Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/53 | 1,781 | 18/11/2020 | OWN/2020-21/P/23 | 2,000 | |||||||||
12/11/2020 | OWN/2020-21/R/93 | 5,500 | 18/11/2020 | OWN/2020-21/P/24 | 1,001 | |||||||||
18/11/2020 | OWN/2020-21/P/69 | 7,540 | ||||||||||||
18/11/2020 | OWN/2020-21/P/70 | 5,417 | ||||||||||||
23/11/2020 | OWN/2020-21/P/25 | 8,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
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