Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/35 | 10,629 | 02/11/2020 | OWN/2020-21/P/60 | 2,200 | 02/11/2020 | OWN/2020-21/C/9 | 19,149 | ||||||
02/11/2020 | OWN/2020-21/R/36 | 820 | 09/11/2020 | OWN/2020-21/P/61 | 2,540 | 09/11/2020 | OWN/2020-21/C/10 | 14,778 | ||||||
02/11/2020 | OWN/2020-21/R/37 | 7,700 | 09/11/2020 | OWN/2020-21/P/62 | 5,600 | |||||||||
09/11/2020 | OWN/2020-21/R/38 | 7,076 | 09/11/2020 | OWN/2020-21/P/63 | 3,000 | |||||||||
09/11/2020 | OWN/2020-21/R/39 | 520 | 09/11/2020 | OWN/2020-21/P/64 | 3,000 | |||||||||
09/11/2020 | OWN/2020-21/R/40 | 7,182 | 09/11/2020 | OWN/2020-21/P/65 | 4,300 | |||||||||
09/11/2020 | OWN/2020-21/P/66 | 2,200 | ||||||||||||
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