Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/26 | 2,000 | 10/11/2020 | OWN/2020-21/P/14 | 38,078 | 06/11/2020 | OWN/2020-21/C/2 | 2,000 | ||||||
09/11/2020 | OWN/2020-21/R/27 | 600 | 10/11/2020 | OWN/2020-21/P/15 | 31,155 | 09/11/2020 | OWN/2020-21/C/3 | 600 | ||||||
09/11/2020 | OWN/2020-21/R/28 | 1,000 | 09/11/2020 | OWN/2020-21/C/4 | 1,000 | |||||||||
20/11/2020 | OWN/2020-21/R/29 | 87,447 | 21/11/2020 | OWN/2020-21/C/5 | 1,000 | |||||||||
21/11/2020 | OWN/2020-21/R/30 | 1,000 | ||||||||||||
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