Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | OWN/2020-21/R/35 | 47,632 | 10/11/2020 | OWN/2020-21/P/35 | 4,000 | |||||||||
21/11/2020 | OWN/2020-21/R/32 | 7,650 | 11/11/2020 | OWN/2020-21/P/36 | 2,000 | |||||||||
21/11/2020 | OWN/2020-21/R/34 | 200 | 12/11/2020 | OWN/2020-21/P/37 | 16,000 | |||||||||
21/11/2020 | OWN/2020-21/R/36 | 15,450 | 19/11/2020 | OWN/2020-21/P/40 | 2,000 | |||||||||
24/11/2020 | OWN/2020-21/R/33 | 4,950 | 21/11/2020 | OWN/2020-21/P/33 | 7,850 | |||||||||
24/11/2020 | OWN/2020-21/R/37 | 16,170 | 21/11/2020 | OWN/2020-21/P/41 | 15,450 | |||||||||
23/11/2020 | OWN/2020-21/P/42 | 2,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/43 | 16,170 | ||||||||||||
24/11/2020 | OWN/2020-21/P/34 | 4,950 | ||||||||||||
24/11/2020 | OWN/2020-21/P/38 | 59,982 | ||||||||||||
24/11/2020 | OWN/2020-21/P/39 | 2,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/44 | 2,000 | ||||||||||||
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