Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/19 | 7,190 | 11/12/2020 | OWN/2020-21/P/32 | 4,668 | |||||||||
28/12/2020 | OWN/2020-21/R/22 | 2,500 | 11/12/2020 | OWN/2020-21/P/33 | 1,864 | |||||||||
29/12/2020 | OWN/2020-21/R/20 | 29,996 | 11/12/2020 | OWN/2020-21/P/34 | 4,250 | |||||||||
29/12/2020 | OWN/2020-21/R/23 | 24,705 | 11/12/2020 | OWN/2020-21/P/35 | 1,700 | |||||||||
28/12/2020 | OWN/2020-21/P/38 | 2,500 | ||||||||||||
29/12/2020 | OWN/2020-21/P/39 | 500 | ||||||||||||
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