Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/23 | 900 | 12/11/2020 | OWN/2020-21/P/19 | 1,780 | 03/11/2020 | OWN/2020-21/C/7 | 4,031 | ||||||
03/11/2020 | OWN/2020-21/R/9 | 4,437 | 13/11/2020 | OWN/2020-21/P/20 | 1,000 | 03/11/2020 | OWN/2020-21/C/8 | 600 | ||||||
12/11/2020 | OWN/2020-21/R/10 | 7,952 | 13/11/2020 | OWN/2020-21/P/21 | 1,125 | 12/11/2020 | OWN/2020-21/C/10 | 8,930 | ||||||
12/11/2020 | OWN/2020-21/R/24 | 2,100 | 13/11/2020 | OWN/2020-21/P/22 | 1,250 | 12/11/2020 | OWN/2020-21/C/9 | 2,250 | ||||||
20/11/2020 | OWN/2020-21/R/11 | 14,513 | 13/11/2020 | OWN/2020-21/P/23 | 5,133 | 20/11/2020 | OWN/2020-21/C/11 | 14,478 | ||||||
20/11/2020 | OWN/2020-21/R/25 | 3,840 | 20/11/2020 | OWN/2020-21/C/12 | 3,840 | |||||||||
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