Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/12 | 4,763 | 02/11/2020 | OWN/2020-21/P/15 | 10,800 | 05/11/2020 | OWN/2020-21/C/4 | 1,750 | ||||||
05/11/2020 | OWN/2020-21/R/19 | 1,250 | 05/11/2020 | OWN/2020-21/P/20 | 3,601 | 27/11/2020 | OWN/2020-21/C/11 | 3,594 | ||||||
27/11/2020 | OWN/2020-21/R/13 | 14,877 | 09/11/2020 | OWN/2020-21/P/21 | 3,250 | 27/11/2020 | OWN/2020-21/C/5 | 14,877 | ||||||
27/11/2020 | OWN/2020-21/R/20 | 650 | 12/11/2020 | OWN/2020-21/P/22 | 72,100 | |||||||||
12/11/2020 | OWN/2020-21/P/23 | 650 | ||||||||||||
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