Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/6 | 2,048 | 09/11/2020 | OWN/2020-21/P/13 | 20,000 | |||||||||
11/11/2020 | OWN/2020-21/P/12 | 400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/14 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/15 | 1,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/16 | 1,600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/17 | 8,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/18 | 5,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/19 | 5,000 | ||||||||||||
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