Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/25 | 2,508 | 10/11/2020 | OWN/2020-21/P/32 | 5,000 | 10/11/2020 | OWN/2020-21/C/15 | 2,868 | ||||||
10/11/2020 | OWN/2020-21/R/26 | 360 | 10/11/2020 | OWN/2020-21/P/36 | 4,500 | 10/11/2020 | OWN/2020-21/C/20 | 2,400 | ||||||
10/11/2020 | OWN/2020-21/R/31 | 2,400 | 10/11/2020 | OWN/2020-21/P/37 | 9,900 | |||||||||
10/11/2020 | OWN/2020-21/P/38 | 1,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/33 | 1,600 | ||||||||||||
24/11/2020 | OWN/2020-21/P/39 | 800 | ||||||||||||
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