Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/42 | 1,860 | 02/11/2020 | OWN/2020-21/P/51 | 5,625 | 04/11/2020 | OWN/2020-21/C/12 | 8,000 | ||||||
09/11/2020 | OWN/2020-21/R/43 | 2,806 | 02/11/2020 | OWN/2020-21/P/52 | 5,000 | |||||||||
18/11/2020 | OWN/2020-21/R/44 | 5,220 | 02/11/2020 | OWN/2020-21/P/53 | 10,000 | |||||||||
02/11/2020 | OWN/2020-21/P/54 | 5,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/55 | 3,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/56 | 10,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/57 | 5,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/58 | 295 | ||||||||||||
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