Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/34 | 465 | 02/11/2020 | OWN/2020-21/P/29 | 5,000 | 25/11/2020 | OWN/2020-21/C/10 | 3,000 | ||||||
09/11/2020 | OWN/2020-21/R/35 | 3,083 | 02/11/2020 | OWN/2020-21/P/30 | 37,390 | |||||||||
23/11/2020 | OWN/2020-21/R/36 | 779 | 08/11/2020 | OWN/2020-21/P/31 | 20,400 | |||||||||
24/11/2020 | OWN/2020-21/R/37 | 990 | 09/11/2020 | OWN/2020-21/P/32 | 1,150 | |||||||||
24/11/2020 | OWN/2020-21/P/33 | 1,852 | ||||||||||||
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