Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | OWN/2020-21/R/75 | 10,315 | 05/11/2020 | OWN/2020-21/P/33 | 3,400 | |||||||||
13/11/2020 | OWN/2020-21/R/76 | 18,710 | 05/11/2020 | OWN/2020-21/P/34 | 3,400 | |||||||||
13/11/2020 | OWN/2020-21/R/77 | 6,925 | 13/11/2020 | OWN/2020-21/P/35 | 11,200 | |||||||||
13/11/2020 | OWN/2020-21/P/36 | 12,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/37 | 2,800 | ||||||||||||
13/11/2020 | OWN/2020-21/P/38 | 2,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/39 | 700 | ||||||||||||
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