Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | OWN/2020-21/R/38 | 4,280 | 06/11/2020 | OWN/2020-21/P/36 | 3,693 | |||||||||
11/11/2020 | OWN/2020-21/R/39 | 1,342 | 07/11/2020 | OWN/2020-21/P/34 | 21,125 | |||||||||
30/11/2020 | OWN/2020-21/R/40 | 6,500 | 07/11/2020 | OWN/2020-21/P/35 | 21,125 | |||||||||
09/11/2020 | OWN/2020-21/P/27 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/28 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/29 | 1,800 | ||||||||||||
09/11/2020 | OWN/2020-21/P/30 | 5,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/31 | 5,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/32 | 7,490 | ||||||||||||
11/11/2020 | OWN/2020-21/P/33 | 5,000 | ||||||||||||
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