Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/10 | 7,100 | 24/12/2020 | OWN/2020-21/P/8 | 8,600 | 30/12/2020 | OWN/2020-21/C/1 | 5,600 | ||||||
22/12/2020 | OWN/2020-21/R/18 | 3,000 | 30/12/2020 | OWN/2020-21/P/10 | 4,125 | 30/12/2020 | OWN/2020-21/C/2 | 5,500 | ||||||
24/12/2020 | OWN/2020-21/R/11 | 3,800 | 30/12/2020 | OWN/2020-21/P/15 | 4,500 | |||||||||
24/12/2020 | OWN/2020-21/R/19 | 8,430 | 30/12/2020 | OWN/2020-21/P/9 | 4,975 | |||||||||
28/12/2020 | OWN/2020-21/R/12 | 4,600 | ||||||||||||
29/12/2020 | OWN/2020-21/R/20 | 16,720 | ||||||||||||
30/12/2020 | OWN/2020-21/R/13 | 10,575 | ||||||||||||
30/12/2020 | OWN/2020-21/R/14 | 9,625 | ||||||||||||
30/12/2020 | OWN/2020-21/R/21 | 14,309 | ||||||||||||
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