Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/16 | 3,277 | 04/12/2020 | OWN/2020-21/P/31 | 3,000 | |||||||||
09/12/2020 | OWN/2020-21/R/29 | 4,860 | 21/12/2020 | OWN/2020-21/P/33 | 710,403 | |||||||||
11/12/2020 | OWN/2020-21/R/17 | 710,403 | 21/12/2020 | OWN/2020-21/P/45 | 4,200 | |||||||||
20/12/2020 | OWN/2020-21/R/30 | 2,100 | 21/12/2020 | OWN/2020-21/P/46 | 2,200 | |||||||||
21/12/2020 | OWN/2020-21/R/18 | 26,745 | 30/12/2020 | OWN/2020-21/P/34 | 24,300 | |||||||||
21/12/2020 | OWN/2020-21/R/31 | 21,900 | 30/12/2020 | OWN/2020-21/P/35 | 720 | |||||||||
22/12/2020 | OWN/2020-21/R/19 | 3,175 | 30/12/2020 | OWN/2020-21/P/47 | 2,000 | |||||||||
22/12/2020 | OWN/2020-21/R/32 | 2,100 | 30/12/2020 | OWN/2020-21/P/48 | 1,000 | |||||||||
24/12/2020 | OWN/2020-21/R/33 | 4,560 | 30/12/2020 | OWN/2020-21/P/49 | 1,000 | |||||||||
25/12/2020 | OWN/2020-21/R/20 | 3,241 | ||||||||||||
25/12/2020 | OWN/2020-21/R/34 | 3,150 | ||||||||||||
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