Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/59 | 5,474 | 13/11/2020 | OWN/2020-21/P/33 | 1,200 | |||||||||
03/11/2020 | OWN/2020-21/R/79 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/60 | 167 | ||||||||||||
10/11/2020 | OWN/2020-21/R/80 | 250 | ||||||||||||
19/11/2020 | OWN/2020-21/R/61 | 483 | ||||||||||||
25/11/2020 | OWN/2020-21/R/81 | 6,352 | ||||||||||||
28/11/2020 | OWN/2020-21/R/62 | 1,281 | ||||||||||||
28/11/2020 | OWN/2020-21/R/82 | 4,160 | ||||||||||||
29/11/2020 | OWN/2020-21/R/63 | 1,648 | ||||||||||||
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