Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2020 | OWN/2020-21/R/100 | 1,580 | 05/11/2020 | OWN/2020-21/P/72 | 4,400 | |||||||||
22/11/2020 | OWN/2020-21/R/101 | 300 | 06/11/2020 | OWN/2020-21/P/73 | 3,000 | |||||||||
22/11/2020 | OWN/2020-21/R/102 | 720 | 09/11/2020 | OWN/2020-21/P/74 | 3,000 | |||||||||
22/11/2020 | OWN/2020-21/R/97 | 500 | 12/11/2020 | OWN/2020-21/P/75 | 2,500 | |||||||||
22/11/2020 | OWN/2020-21/R/98 | 250 | 22/11/2020 | OWN/2020-21/P/76 | 750 | |||||||||
22/11/2020 | OWN/2020-21/R/99 | 4,660 | 23/11/2020 | OWN/2020-21/P/67 | 2,000 | |||||||||
23/11/2020 | OWN/2020-21/P/68 | 2,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/69 | 2,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/70 | 200 | ||||||||||||
23/11/2020 | OWN/2020-21/P/71 | 1,060 | ||||||||||||
23/11/2020 | OWN/2020-21/P/77 | 12,000 | ||||||||||||
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