Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/22 | 375 | 11/11/2020 | OWN/2020-21/P/43 | 5,134 | 12/11/2020 | OWN/2020-21/C/1 | 9,500 | ||||||
11/11/2020 | OWN/2020-21/R/18 | 5,679 | 11/11/2020 | OWN/2020-21/P/44 | 1,540 | 25/11/2020 | OWN/2020-21/C/2 | 5,142 | ||||||
11/11/2020 | OWN/2020-21/R/21 | 15,000 | 11/11/2020 | OWN/2020-21/P/45 | 5,600 | |||||||||
11/11/2020 | OWN/2020-21/R/27 | 9,196 | 11/11/2020 | OWN/2020-21/P/46 | 2,400 | |||||||||
12/11/2020 | OWN/2020-21/R/19 | 13,744 | 11/11/2020 | OWN/2020-21/P/47 | 15,000 | |||||||||
25/11/2020 | OWN/2020-21/R/20 | 898 | 11/11/2020 | OWN/2020-21/P/48 | 4,675 | |||||||||
12/11/2020 | OWN/2020-21/P/49 | 5,100 | ||||||||||||
12/11/2020 | OWN/2020-21/P/50 | 375 | ||||||||||||
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