Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/16 | 4,000 | 05/12/2020 | OWN/2020-21/P/65 | 4,800 | |||||||||
21/12/2020 | OWN/2020-21/R/17 | 8,000 | 05/12/2020 | OWN/2020-21/P/66 | 12,500 | |||||||||
28/12/2020 | OWN/2020-21/R/18 | 35,000 | 11/12/2020 | OWN/2020-21/P/67 | 5,200 | |||||||||
11/12/2020 | OWN/2020-21/P/68 | 23,550 | ||||||||||||
16/12/2020 | OWN/2020-21/P/69 | 7,570 | ||||||||||||
16/12/2020 | OWN/2020-21/P/70 | 5,200 | ||||||||||||
16/12/2020 | OWN/2020-21/P/71 | 5,600 | ||||||||||||
28/12/2020 | OWN/2020-21/P/72 | 11,440 | ||||||||||||
30/12/2020 | OWN/2020-21/P/73 | 21,337 | ||||||||||||
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