Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/36 | 4,350 | 02/11/2020 | OWN/2020-21/P/48 | 4,350 | |||||||||
02/11/2020 | OWN/2020-21/R/38 | 6,382 | 02/11/2020 | OWN/2020-21/P/49 | 49,960 | |||||||||
02/11/2020 | OWN/2020-21/R/39 | 235 | 07/11/2020 | OWN/2020-21/P/50 | 1,210 | |||||||||
02/11/2020 | OWN/2020-21/R/40 | 50,000 | 12/11/2020 | OWN/2020-21/P/47 | 4,800 | |||||||||
23/11/2020 | OWN/2020-21/R/37 | 6,150 | 12/11/2020 | OWN/2020-21/P/51 | 750 | |||||||||
23/11/2020 | OWN/2020-21/R/41 | 5,686 | 12/11/2020 | OWN/2020-21/P/52 | 2,400 | |||||||||
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