Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/27 | 4,000 | 29/12/2020 | OWN/2020-21/P/23 | 6,980 | |||||||||
16/12/2020 | OWN/2020-21/R/19 | 5,000 | 31/12/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
22/12/2020 | OWN/2020-21/R/20 | 1,900 | ||||||||||||
23/12/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
23/12/2020 | OWN/2020-21/R/28 | 3,800 | ||||||||||||
24/12/2020 | OWN/2020-21/R/29 | 2,400 | ||||||||||||
25/12/2020 | OWN/2020-21/R/30 | 23 | ||||||||||||
30/12/2020 | OWN/2020-21/R/31 | 3,000 | ||||||||||||
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