Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/73 | 15,037 | 03/12/2020 | OWN/2020-21/P/66 | 1,080 | |||||||||
03/12/2020 | OWN/2020-21/R/78 | 7,860 | 19/12/2020 | OWN/2020-21/P/62 | 1,800 | |||||||||
19/12/2020 | OWN/2020-21/R/74 | 180,000 | 19/12/2020 | OWN/2020-21/P/67 | 1,000 | |||||||||
19/12/2020 | OWN/2020-21/R/75 | 5,828 | 28/12/2020 | OWN/2020-21/P/63 | 292,950 | |||||||||
19/12/2020 | OWN/2020-21/R/79 | 6,545 | 28/12/2020 | OWN/2020-21/P/64 | 3,500 | |||||||||
31/12/2020 | OWN/2020-21/R/76 | 46,403 | 31/12/2020 | OWN/2020-21/P/68 | 8,100 | |||||||||
31/12/2020 | OWN/2020-21/R/77 | 1,800 | ||||||||||||
31/12/2020 | OWN/2020-21/R/80 | 50,905 | ||||||||||||
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