Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/15 | 1,715 | 02/11/2020 | OWN/2020-21/P/53 | 8,000 | |||||||||
25/11/2020 | OWN/2020-21/R/16 | 29,164 | 02/11/2020 | OWN/2020-21/P/56 | 14,655 | |||||||||
26/11/2020 | OWN/2020-21/R/17 | 92,367.05 | 12/11/2020 | OWN/2020-21/P/54 | 8,000 | |||||||||
12/11/2020 | OWN/2020-21/P/57 | 9,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/55 | 118 | ||||||||||||
26/11/2020 | OWN/2020-21/P/58 | 6,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/59 | 118 | ||||||||||||
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