Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/50 | 1,777 | 02/11/2020 | OWN/2020-21/P/18 | 4,500 | |||||||||
02/11/2020 | OWN/2020-21/R/51 | 420 | 02/11/2020 | OWN/2020-21/P/19 | 970 | |||||||||
02/11/2020 | OWN/2020-21/R/60 | 2,000 | 05/11/2020 | OWN/2020-21/P/20 | 5,670 | |||||||||
11/11/2020 | OWN/2020-21/R/52 | 2,633 | 20/11/2020 | OWN/2020-21/P/21 | 4,900 | |||||||||
11/11/2020 | OWN/2020-21/R/53 | 240 | 20/11/2020 | OWN/2020-21/P/22 | 5,000 | |||||||||
11/11/2020 | OWN/2020-21/R/61 | 1,600 | 20/11/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
26/11/2020 | OWN/2020-21/R/54 | 2,212 | ||||||||||||
26/11/2020 | OWN/2020-21/R/55 | 420 | ||||||||||||
26/11/2020 | OWN/2020-21/R/62 | 2,000 | ||||||||||||
26/11/2020 | OWN/2020-21/R/63 | 750 | ||||||||||||
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