Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/34 | 13,120 | 12/12/2020 | OWN/2020-21/P/125 | 3,000 | |||||||||
22/12/2020 | OWN/2020-21/R/35 | 2,007 | 22/12/2020 | OWN/2020-21/P/123 | 21,850 | |||||||||
22/12/2020 | OWN/2020-21/R/36 | 33,470 | 23/12/2020 | OWN/2020-21/P/111 | 1,700 | |||||||||
23/12/2020 | OWN/2020-21/R/38 | 8,939 | 23/12/2020 | OWN/2020-21/P/112 | 12,000 | |||||||||
31/12/2020 | OWN/2020-21/R/37 | 5,766 | 23/12/2020 | OWN/2020-21/P/113 | 12,000 | |||||||||
31/12/2020 | OWN/2020-21/R/39 | 20,910 | 23/12/2020 | OWN/2020-21/P/114 | 6,700 | |||||||||
23/12/2020 | OWN/2020-21/P/115 | 5,000 | ||||||||||||
23/12/2020 | OWN/2020-21/P/116 | 6,000 | ||||||||||||
23/12/2020 | OWN/2020-21/P/117 | 2,500 | ||||||||||||
23/12/2020 | OWN/2020-21/P/118 | 9,800 | ||||||||||||
23/12/2020 | OWN/2020-21/P/119 | 500 | ||||||||||||
23/12/2020 | OWN/2020-21/P/127 | 1,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/129 | 4,800 | ||||||||||||
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