Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/50 | 25,000 | 01/12/2020 | OWN/2020-21/P/57 | 620 | |||||||||
16/12/2020 | OWN/2020-21/R/37 | 1,000 | 08/12/2020 | OWN/2020-21/P/59 | 410 | |||||||||
16/12/2020 | OWN/2020-21/R/51 | 5,942 | 16/12/2020 | OWN/2020-21/P/58 | 2,790 | |||||||||
31/12/2020 | OWN/2020-21/R/38 | 1,525 | 31/12/2020 | OWN/2020-21/P/60 | 1,868 | |||||||||
31/12/2020 | OWN/2020-21/R/52 | 5,864 | ||||||||||||
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