Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/47 | 5,820 | 07/12/2020 | OWN/2020-21/P/64 | 1,500 | |||||||||
11/12/2020 | OWN/2020-21/R/48 | 175 | 07/12/2020 | OWN/2020-21/P/65 | 1,000 | |||||||||
11/12/2020 | OWN/2020-21/R/49 | 235 | 07/12/2020 | OWN/2020-21/P/66 | 1,500 | |||||||||
07/12/2020 | OWN/2020-21/P/68 | 2,105 | ||||||||||||
07/12/2020 | OWN/2020-21/P/69 | 2,000 | ||||||||||||
07/12/2020 | OWN/2020-21/P/70 | 2,740 | ||||||||||||
11/12/2020 | OWN/2020-21/P/71 | 645 | ||||||||||||
11/12/2020 | OWN/2020-21/P/72 | 21,000 | ||||||||||||
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