Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/12 | 8,700 | 06/11/2020 | OWN/2020-21/P/12 | 7,000 | 06/11/2020 | OWN/2020-21/C/3 | 22,021 | ||||||
06/11/2020 | OWN/2020-21/R/8 | 22,021 | 06/11/2020 | OWN/2020-21/P/13 | 20,526 | 06/11/2020 | OWN/2020-21/C/7 | 8,700 | ||||||
10/11/2020 | OWN/2020-21/R/13 | 1,600 | 06/11/2020 | OWN/2020-21/P/14 | 1,500 | 10/11/2020 | OWN/2020-21/C/4 | 3,562 | ||||||
10/11/2020 | OWN/2020-21/R/9 | 3,562 | 06/11/2020 | OWN/2020-21/P/15 | 1,500 | 10/11/2020 | OWN/2020-21/C/8 | 1,600 | ||||||
25/11/2020 | OWN/2020-21/R/10 | 1,304 | 21/11/2020 | OWN/2020-21/P/23 | 1,045 | 25/11/2020 | OWN/2020-21/C/5 | 1,304 | ||||||
25/11/2020 | OWN/2020-21/R/14 | 1,600 | 21/11/2020 | OWN/2020-21/P/24 | 2,700 | 25/11/2020 | OWN/2020-21/C/9 | 1,600 | ||||||
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