Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/110 | 3,834 | 03/11/2020 | OWN/2020-21/P/72 | 6,010 | |||||||||
03/11/2020 | OWN/2020-21/R/111 | 2,500 | 06/11/2020 | OWN/2020-21/P/73 | 11,710 | |||||||||
03/11/2020 | OWN/2020-21/R/112 | 123 | 07/11/2020 | OWN/2020-21/P/74 | 22,836 | |||||||||
03/11/2020 | OWN/2020-21/R/113 | 1,565 | 12/11/2020 | OWN/2020-21/P/75 | 900 | |||||||||
03/11/2020 | OWN/2020-21/R/114 | 10,488 | 13/11/2020 | OWN/2020-21/P/76 | 7,000 | |||||||||
03/11/2020 | OWN/2020-21/R/115 | 2,000 | 21/11/2020 | OWN/2020-21/P/77 | 15,000 | |||||||||
03/11/2020 | OWN/2020-21/R/116 | 2,000 | 26/11/2020 | OWN/2020-21/P/78 | 223 | |||||||||
03/11/2020 | OWN/2020-21/R/117 | 1,500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/118 | 17,500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/119 | 6,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/120 | 29,382 | ||||||||||||
23/11/2020 | OWN/2020-21/R/121 | 13,223 | ||||||||||||
26/11/2020 | OWN/2020-21/R/122 | 23,101 | ||||||||||||
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