Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/12 | 9,026 | 06/11/2020 | OWN/2020-21/P/39 | 500 | 10/11/2020 | OWN/2020-21/C/8 | 49,287 | ||||||
10/11/2020 | OWN/2020-21/R/13 | 1,070 | 06/11/2020 | OWN/2020-21/P/40 | 600 | 10/11/2020 | OWN/2020-21/C/9 | 15,000 | ||||||
10/11/2020 | OWN/2020-21/R/14 | 1,070 | 06/11/2020 | OWN/2020-21/P/41 | 3,100 | 11/11/2020 | OWN/2020-21/C/20 | 289 | ||||||
10/11/2020 | OWN/2020-21/R/15 | 4,000 | 10/11/2020 | OWN/2020-21/P/36 | 22,700 | 24/11/2020 | OWN/2020-21/C/21 | 2,000 | ||||||
10/11/2020 | OWN/2020-21/R/16 | 223 | 10/11/2020 | OWN/2020-21/P/37 | 18,725 | |||||||||
24/11/2020 | OWN/2020-21/R/24 | 2,498 | 10/11/2020 | OWN/2020-21/P/38 | 4,000 | |||||||||
12/11/2020 | OWN/2020-21/P/42 | 45,000 | ||||||||||||
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