Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/12 | 1,200 | 29/12/2020 | OWN/2020-21/C/7 | 20,200 | |||||||||
21/12/2020 | OWN/2020-21/R/19 | 5,882 | 31/12/2020 | OWN/2020-21/C/10 | 5,250 | |||||||||
23/12/2020 | OWN/2020-21/R/13 | 1,125 | 31/12/2020 | OWN/2020-21/C/8 | 16,221 | |||||||||
23/12/2020 | OWN/2020-21/R/20 | 5,471 | ||||||||||||
24/12/2020 | OWN/2020-21/R/14 | 375 | ||||||||||||
24/12/2020 | OWN/2020-21/R/21 | 8,826 | ||||||||||||
28/12/2020 | OWN/2020-21/R/15 | 1,975 | ||||||||||||
28/12/2020 | OWN/2020-21/R/22 | 7,996 | ||||||||||||
29/12/2020 | OWN/2020-21/R/16 | 750 | ||||||||||||
29/12/2020 | OWN/2020-21/R/23 | 8,125 | ||||||||||||
30/12/2020 | OWN/2020-21/R/24 | 30 | ||||||||||||
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