Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/34 | 3,000 | 17/12/2020 | OWN/2020-21/P/29 | 2,500 | 22/12/2020 | OWN/2020-21/C/2 | 7,000 | ||||||
22/12/2020 | OWN/2020-21/R/29 | 9,673 | 22/12/2020 | OWN/2020-21/P/30 | 2,690.7 | 22/12/2020 | OWN/2020-21/C/5 | 3,500 | ||||||
22/12/2020 | OWN/2020-21/R/35 | 500 | 22/12/2020 | OWN/2020-21/P/33 | 17.7 | 28/12/2020 | OWN/2020-21/C/3 | 10,000 | ||||||
22/12/2020 | OWN/2020-21/R/36 | 12,100 | 30/12/2020 | OWN/2020-21/P/31 | 8,953 | 30/12/2020 | OWN/2020-21/C/4 | 6,300 | ||||||
28/12/2020 | OWN/2020-21/R/30 | 22,427 | 30/12/2020 | OWN/2020-21/P/34 | 4,200 | |||||||||
30/12/2020 | OWN/2020-21/R/31 | 5,189 | ||||||||||||
30/12/2020 | OWN/2020-21/R/37 | 4,200 | ||||||||||||
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