Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/50 | 7,400 | 14/12/2020 | OWN/2020-21/P/85 | 1,000 | |||||||||
08/12/2020 | OWN/2020-21/R/54 | 1,311 | ||||||||||||
09/12/2020 | OWN/2020-21/R/55 | 3,500 | ||||||||||||
11/12/2020 | OWN/2020-21/R/51 | 1,900 | ||||||||||||
11/12/2020 | OWN/2020-21/R/56 | 1,336 | ||||||||||||
16/12/2020 | OWN/2020-21/R/52 | 6,300 | ||||||||||||
22/12/2020 | OWN/2020-21/R/53 | 1,000 | ||||||||||||
22/12/2020 | OWN/2020-21/R/57 | 6,243 | ||||||||||||
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