Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/15 | 2,000 | 07/11/2020 | OWN/2020-21/P/31 | 12,675 | 07/11/2020 | OWN/2020-21/J/1 | 3,000 | ||||||
12/11/2020 | OWN/2020-21/R/16 | 3,600 | 07/11/2020 | OWN/2020-21/P/32 | 4,500 | |||||||||
12/11/2020 | OWN/2020-21/R/17 | 1,876 | 07/11/2020 | OWN/2020-21/P/33 | 5,924 | |||||||||
07/11/2020 | OWN/2020-21/P/34 | 7,840 | ||||||||||||
07/11/2020 | OWN/2020-21/P/35 | 3,200 | ||||||||||||
07/11/2020 | OWN/2020-21/P/36 | 3,600 | ||||||||||||
07/11/2020 | OWN/2020-21/P/37 | 2,225 | ||||||||||||
07/11/2020 | OWN/2020-21/P/38 | 12,675 | ||||||||||||
07/11/2020 | OWN/2020-21/P/39 | 4,500 | ||||||||||||
07/11/2020 | OWN/2020-21/P/40 | 3,500 | ||||||||||||
07/11/2020 | OWN/2020-21/P/41 | 2,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/42 | 4,500 | ||||||||||||
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