Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | OWN/2020-21/R/37 | 5,469 | 05/11/2020 | OWN/2020-21/P/81 | 4,345 | 25/11/2020 | OWN/2020-21/C/26 | 5,470 | ||||||
25/11/2020 | OWN/2020-21/R/39 | 5,150 | 05/11/2020 | OWN/2020-21/P/82 | 920 | |||||||||
30/11/2020 | OWN/2020-21/R/38 | 690 | 05/11/2020 | OWN/2020-21/P/83 | 4,203 | |||||||||
05/11/2020 | OWN/2020-21/P/84 | 850 | ||||||||||||
05/11/2020 | OWN/2020-21/P/85 | 2,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/86 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/87 | 5,100 | ||||||||||||
25/11/2020 | OWN/2020-21/P/88 | 5,600 | ||||||||||||
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