Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/31 | 21,025 | 08/12/2020 | OWN/2020-21/P/76 | 600 | |||||||||
10/12/2020 | OWN/2020-21/R/33 | 31,543 | 18/12/2020 | OWN/2020-21/P/78 | 300 | |||||||||
19/12/2020 | OWN/2020-21/R/34 | 19,027 | 18/12/2020 | OWN/2020-21/P/79 | 5,000 | |||||||||
22/12/2020 | OWN/2020-21/R/32 | 11,895 | 18/12/2020 | OWN/2020-21/P/80 | 5,000 | |||||||||
21/12/2020 | OWN/2020-21/P/81 | 5,445 | ||||||||||||
21/12/2020 | OWN/2020-21/P/82 | 3,000 | ||||||||||||
21/12/2020 | OWN/2020-21/P/83 | 833 | ||||||||||||
23/12/2020 | OWN/2020-21/P/77 | 612 | ||||||||||||
27/12/2020 | OWN/2020-21/P/84 | 975 | ||||||||||||
27/12/2020 | OWN/2020-21/P/85 | 3,750 | ||||||||||||
27/12/2020 | OWN/2020-21/P/86 | 1,880 | ||||||||||||
27/12/2020 | OWN/2020-21/P/87 | 30,000 | ||||||||||||
27/12/2020 | OWN/2020-21/P/88 | 850 | ||||||||||||
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