Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/10 | 24,500 | 09/12/2020 | OWN/2020-21/P/13 | 24,500 | |||||||||
15/12/2020 | OWN/2020-21/R/11 | 5,000 | 15/12/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
16/12/2020 | OWN/2020-21/R/14 | 6,337 | 21/12/2020 | OWN/2020-21/P/24 | 1,460 | |||||||||
21/12/2020 | OWN/2020-21/R/15 | 3,915 | 28/12/2020 | OWN/2020-21/P/25 | 2,500 | |||||||||
30/12/2020 | OWN/2020-21/P/26 | 12,959 | ||||||||||||
30/12/2020 | OWN/2020-21/P/27 | 3,000 | ||||||||||||
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