Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/52 | 4,758 | 01/12/2020 | OWN/2020-21/P/49 | 4,882 | |||||||||
10/12/2020 | OWN/2020-21/R/68 | 800 | 01/12/2020 | OWN/2020-21/P/50 | 450 | |||||||||
19/12/2020 | OWN/2020-21/R/69 | 1,600 | 01/12/2020 | OWN/2020-21/P/51 | 600 | |||||||||
28/12/2020 | OWN/2020-21/R/53 | 5,384 | 10/12/2020 | OWN/2020-21/P/61 | 1,500 | |||||||||
31/12/2020 | OWN/2020-21/R/54 | 3,160 | 31/12/2020 | OWN/2020-21/P/52 | 3,000 | |||||||||
31/12/2020 | OWN/2020-21/R/70 | 700 | 31/12/2020 | OWN/2020-21/P/53 | 2,150 | |||||||||
31/12/2020 | OWN/2020-21/P/54 | 2,465 | ||||||||||||
31/12/2020 | OWN/2020-21/P/60 | 2,000 | ||||||||||||
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