Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/11 | 10,840 | 23/12/2020 | OWN/2020-21/P/16 | 12,640 | |||||||||
23/12/2020 | OWN/2020-21/R/17 | 12,640 | 23/12/2020 | OWN/2020-21/P/6 | 3,500 | |||||||||
28/12/2020 | OWN/2020-21/R/12 | 9,003 | 23/12/2020 | OWN/2020-21/P/7 | 3,500 | |||||||||
28/12/2020 | OWN/2020-21/R/18 | 4,240 | 23/12/2020 | OWN/2020-21/P/8 | 3,840 | |||||||||
30/12/2020 | OWN/2020-21/R/13 | 7,693 | 28/12/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
30/12/2020 | OWN/2020-21/R/19 | 5,300 | 28/12/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
28/12/2020 | OWN/2020-21/P/17 | 4,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/18 | 3,840 | ||||||||||||
28/12/2020 | OWN/2020-21/P/9 | 3,000 | ||||||||||||
30/12/2020 | OWN/2020-21/P/12 | 5,600 | ||||||||||||
30/12/2020 | OWN/2020-21/P/13 | 2,096 | ||||||||||||
30/12/2020 | OWN/2020-21/P/19 | 2,700 | ||||||||||||
30/12/2020 | OWN/2020-21/P/20 | 2,600 | ||||||||||||
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