Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/33 | 8,519 | 03/12/2020 | OWN/2020-21/P/39 | 7,400 | |||||||||
03/12/2020 | OWN/2020-21/R/46 | 21,720 | 03/12/2020 | OWN/2020-21/P/40 | 8,990 | |||||||||
07/12/2020 | OWN/2020-21/R/34 | 1,909 | 03/12/2020 | OWN/2020-21/P/54 | 6,700 | |||||||||
24/12/2020 | OWN/2020-21/R/35 | 25,284 | 07/12/2020 | OWN/2020-21/P/41 | 2,050 | |||||||||
28/12/2020 | OWN/2020-21/R/36 | 22,057 | 07/12/2020 | OWN/2020-21/P/42 | 85 | |||||||||
28/12/2020 | OWN/2020-21/R/47 | 55,354 | 22/12/2020 | OWN/2020-21/P/55 | 12,000 | |||||||||
30/12/2020 | OWN/2020-21/R/37 | 25,000 | 28/12/2020 | OWN/2020-21/P/56 | 10,500 | |||||||||
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