Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/8 | 23,375 | 11/12/2020 | OWN/2020-21/P/5 | 10,000 | |||||||||
22/12/2020 | OWN/2020-21/R/9 | 11,502 | 22/12/2020 | OWN/2020-21/P/10 | 30,000 | |||||||||
26/12/2020 | OWN/2020-21/R/10 | 10,958 | 22/12/2020 | OWN/2020-21/P/11 | 4,877 | |||||||||
29/12/2020 | OWN/2020-21/R/11 | 37,208 | 26/12/2020 | OWN/2020-21/P/12 | 10,958 | |||||||||
30/12/2020 | OWN/2020-21/R/12 | 25,400 | ||||||||||||
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