Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/29 | 6,000 | 09/12/2020 | OWN/2020-21/P/38 | 6,000 | |||||||||
21/12/2020 | OWN/2020-21/R/30 | 11,823 | 21/12/2020 | OWN/2020-21/P/30 | 7,500 | |||||||||
21/12/2020 | OWN/2020-21/R/39 | 7,575 | 24/12/2020 | OWN/2020-21/P/39 | 15,100 | |||||||||
24/12/2020 | OWN/2020-21/R/31 | 3,572 | 27/12/2020 | OWN/2020-21/P/31 | 16,655 | |||||||||
27/12/2020 | OWN/2020-21/R/32 | 24,060 | 28/12/2020 | OWN/2020-21/P/40 | 24,300 | |||||||||
27/12/2020 | OWN/2020-21/R/40 | 16,580 | ||||||||||||
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