Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/16 | 1,547 | 04/12/2020 | OWN/2020-21/P/22 | 1,000 | |||||||||
04/12/2020 | OWN/2020-21/R/20 | 1,020 | 10/12/2020 | OWN/2020-21/P/24 | 8,378 | |||||||||
18/12/2020 | OWN/2020-21/R/17 | 9,885 | 11/12/2020 | OWN/2020-21/P/25 | 24,300 | |||||||||
18/12/2020 | OWN/2020-21/R/21 | 1,965 | 11/12/2020 | OWN/2020-21/P/26 | 5,126 | |||||||||
24/12/2020 | OWN/2020-21/R/18 | 25,592 | 11/12/2020 | OWN/2020-21/P/27 | 3,500 | |||||||||
24/12/2020 | OWN/2020-21/R/22 | 3,480 | ||||||||||||
29/12/2020 | OWN/2020-21/R/19 | 49,708 | ||||||||||||
29/12/2020 | OWN/2020-21/R/23 | 5,940 | ||||||||||||
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