Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/16 | 3,000 | 11/11/2020 | OWN/2020-21/P/50 | 4,840 | |||||||||
10/11/2020 | OWN/2020-21/R/18 | 168,594 | 11/11/2020 | OWN/2020-21/P/51 | 11,520 | |||||||||
25/11/2020 | OWN/2020-21/R/19 | 6,300 | 11/11/2020 | OWN/2020-21/P/52 | 149,550 | |||||||||
25/11/2020 | OWN/2020-21/P/53 | 560 | ||||||||||||
25/11/2020 | OWN/2020-21/P/85 | 112 | ||||||||||||
25/11/2020 | OWN/2020-21/P/86 | 112 | ||||||||||||
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