Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/29 | 2,230 | 11/11/2020 | OWN/2020-21/P/30 | 5,600 | |||||||||
03/11/2020 | OWN/2020-21/R/30 | 2,684 | 11/11/2020 | OWN/2020-21/P/31 | 5,100 | |||||||||
03/11/2020 | OWN/2020-21/R/31 | 1,200 | 11/11/2020 | OWN/2020-21/P/32 | 2,050 | |||||||||
12/11/2020 | OWN/2020-21/R/32 | 2,097 | 11/11/2020 | OWN/2020-21/P/33 | 2,000 | |||||||||
17/11/2020 | OWN/2020-21/R/33 | 2,609 | 12/11/2020 | OWN/2020-21/P/34 | 462 | |||||||||
17/11/2020 | OWN/2020-21/R/34 | 2,609 | 12/11/2020 | OWN/2020-21/P/35 | 900 | |||||||||
21/11/2020 | OWN/2020-21/R/35 | 4,442 | 12/11/2020 | OWN/2020-21/P/36 | 480 | |||||||||
13/11/2020 | OWN/2020-21/P/37 | 900 | ||||||||||||
17/11/2020 | OWN/2020-21/P/38 | 300 | ||||||||||||
17/11/2020 | OWN/2020-21/P/39 | 600 | ||||||||||||
21/11/2020 | OWN/2020-21/P/40 | 1,400 | ||||||||||||
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