Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/58 | 2,129 | 10/11/2020 | OWN/2020-21/P/27 | 25,127 | 02/11/2020 | OWN/2020-21/C/39 | 2,129 | ||||||
11/11/2020 | OWN/2020-21/R/59 | 3,048 | 11/11/2020 | OWN/2020-21/P/28 | 12,200 | 11/11/2020 | OWN/2020-21/C/40 | 3,048 | ||||||
23/11/2020 | OWN/2020-21/R/60 | 6,181 | 23/11/2020 | OWN/2020-21/C/41 | 6,181 | |||||||||
25/11/2020 | OWN/2020-21/R/61 | 2,465 | 25/11/2020 | OWN/2020-21/C/43 | 2,465 | |||||||||
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