Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/53 | 6,000 | 22/12/2020 | OWN/2020-21/P/77 | 4,225 | 22/12/2020 | OWN/2020-21/C/1 | 400 | ||||||
17/12/2020 | OWN/2020-21/R/51 | 10,500 | 22/12/2020 | OWN/2020-21/P/78 | 5,120 | |||||||||
22/12/2020 | OWN/2020-21/R/52 | 4,600 | 22/12/2020 | OWN/2020-21/P/79 | 2,600 | |||||||||
22/12/2020 | OWN/2020-21/R/54 | 4,024 | 22/12/2020 | OWN/2020-21/P/80 | 4,225 | |||||||||
22/12/2020 | OWN/2020-21/P/81 | 4,225 | ||||||||||||
22/12/2020 | OWN/2020-21/P/82 | 9,162 | ||||||||||||
22/12/2020 | OWN/2020-21/P/83 | 2,300 | ||||||||||||
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