Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/46 | 18,468 | 09/11/2020 | OWN/2020-21/P/47 | 14,200 | 09/11/2020 | OWN/2020-21/C/39 | 16,850 | ||||||
09/11/2020 | OWN/2020-21/R/52 | 10,000 | 09/11/2020 | OWN/2020-21/P/53 | 14,230 | 09/11/2020 | OWN/2020-21/C/45 | 10,000 | ||||||
23/11/2020 | OWN/2020-21/R/47 | 46,308 | 23/11/2020 | OWN/2020-21/P/48 | 58,600 | 23/11/2020 | OWN/2020-21/C/40 | 46,200 | ||||||
23/11/2020 | OWN/2020-21/R/53 | 25,600 | 23/11/2020 | OWN/2020-21/P/54 | 25,600 | 25/11/2020 | OWN/2020-21/C/41 | 24,512 | ||||||
25/11/2020 | OWN/2020-21/R/48 | 22,979 | 25/11/2020 | OWN/2020-21/P/49 | 21,075 | |||||||||
25/11/2020 | OWN/2020-21/R/54 | 8,100 | 25/11/2020 | OWN/2020-21/P/55 | 11,100 | |||||||||
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