Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/26 | 3,140 | 07/12/2020 | OWN/2020-21/P/49 | 7,000 | |||||||||
16/12/2020 | OWN/2020-21/R/30 | 19,460 | 07/12/2020 | OWN/2020-21/P/50 | 3,000 | |||||||||
16/12/2020 | OWN/2020-21/R/31 | 5,500 | 07/12/2020 | OWN/2020-21/P/52 | 1,200 | |||||||||
23/12/2020 | OWN/2020-21/R/27 | 5,240 | 16/12/2020 | OWN/2020-21/P/53 | 600 | |||||||||
23/12/2020 | OWN/2020-21/R/32 | 17,552 | 16/12/2020 | OWN/2020-21/P/54 | 144 | |||||||||
16/12/2020 | OWN/2020-21/P/55 | 1,055 | ||||||||||||
16/12/2020 | OWN/2020-21/P/56 | 10,875 | ||||||||||||
16/12/2020 | OWN/2020-21/P/57 | 3,000 | ||||||||||||
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