Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/26 | 317 | 05/11/2020 | OWN/2020-21/P/51 | 9,325 | 04/11/2020 | OWN/2020-21/C/17 | 317 | ||||||
04/11/2020 | OWN/2020-21/R/29 | 700 | 05/11/2020 | OWN/2020-21/P/53 | 555 | 04/11/2020 | OWN/2020-21/C/20 | 700 | ||||||
10/11/2020 | OWN/2020-21/R/27 | 85 | 05/11/2020 | OWN/2020-21/P/54 | 2,000 | 27/11/2020 | OWN/2020-21/C/16 | 700 | ||||||
27/11/2020 | OWN/2020-21/R/24 | 700 | 27/11/2020 | OWN/2020-21/C/19 | 1,508 | |||||||||
27/11/2020 | OWN/2020-21/R/30 | 1,423 | ||||||||||||
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