Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/16 | 8,580 | 05/11/2020 | OWN/2020-21/P/22 | 3,000 | 03/11/2020 | OWN/2020-21/C/3 | 8,830 | ||||||
03/11/2020 | OWN/2020-21/R/17 | 250 | 10/11/2020 | OWN/2020-21/P/23 | 5,100 | 03/11/2020 | OWN/2020-21/C/5 | 11,050 | ||||||
03/11/2020 | OWN/2020-21/R/20 | 7,600 | 10/11/2020 | OWN/2020-21/P/31 | 5,600 | 23/11/2020 | OWN/2020-21/C/6 | 11,200 | ||||||
03/11/2020 | OWN/2020-21/R/21 | 3,450 | 12/11/2020 | OWN/2020-21/P/33 | 8,550 | |||||||||
23/11/2020 | OWN/2020-21/R/22 | 11,200 | 22/11/2020 | OWN/2020-21/P/34 | 32,500 | |||||||||
23/11/2020 | OWN/2020-21/P/35 | 1,600 | ||||||||||||
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