Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/17 | 9,624 | 11/12/2020 | OWN/2020-21/P/54 | 8,000 | |||||||||
11/12/2020 | OWN/2020-21/R/18 | 195 | 11/12/2020 | OWN/2020-21/P/55 | 850 | |||||||||
11/12/2020 | OWN/2020-21/R/19 | 195 | 11/12/2020 | OWN/2020-21/P/71 | 8,455 | |||||||||
11/12/2020 | OWN/2020-21/R/28 | 9,140 | 11/12/2020 | OWN/2020-21/P/72 | 940 | |||||||||
11/12/2020 | OWN/2020-21/R/29 | 7,700 | 11/12/2020 | OWN/2020-21/P/73 | 900 | |||||||||
11/12/2020 | OWN/2020-21/R/30 | 9,600 | 11/12/2020 | OWN/2020-21/P/86 | 1,100 | |||||||||
11/12/2020 | OWN/2020-21/R/45 | 7,012 | 15/12/2020 | OWN/2020-21/P/85 | 2,400 | |||||||||
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