Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/3 | 10,750 | 07/11/2020 | OWN/2020-21/P/17 | 35,000 | |||||||||
11/11/2020 | OWN/2020-21/R/8 | 8,568 | 07/11/2020 | OWN/2020-21/P/18 | 28,500 | |||||||||
18/11/2020 | OWN/2020-21/R/9 | 14,997 | 11/11/2020 | OWN/2020-21/P/19 | 49,936 | |||||||||
11/11/2020 | OWN/2020-21/P/20 | 8,864 | ||||||||||||
11/11/2020 | OWN/2020-21/P/6 | 11,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/21 | 15,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/22 | 900 | ||||||||||||
18/11/2020 | OWN/2020-21/P/23 | 84 | ||||||||||||
30/11/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
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