Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/55 | 1,705 | 03/12/2020 | OWN/2020-21/P/49 | 1,842 | |||||||||
14/12/2020 | OWN/2020-21/R/56 | 5,000 | 14/12/2020 | OWN/2020-21/P/36 | 6,705 | |||||||||
14/12/2020 | OWN/2020-21/R/79 | 10,925 | 14/12/2020 | OWN/2020-21/P/50 | 16,925 | |||||||||
24/12/2020 | OWN/2020-21/R/57 | 38,000 | 29/12/2020 | OWN/2020-21/P/51 | 11,463 | |||||||||
24/12/2020 | OWN/2020-21/R/80 | 13,800 | 30/12/2020 | OWN/2020-21/P/37 | 1,600 | |||||||||
24/12/2020 | OWN/2020-21/R/81 | 41,445 | ||||||||||||
29/12/2020 | OWN/2020-21/R/58 | 20,305 | ||||||||||||
29/12/2020 | OWN/2020-21/R/82 | 14,018 | ||||||||||||
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