Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/32 | 600 | 02/12/2020 | OWN/2020-21/P/38 | 600 | |||||||||
04/12/2020 | OWN/2020-21/R/20 | 2,043 | 09/12/2020 | OWN/2020-21/P/24 | 5,000 | |||||||||
04/12/2020 | OWN/2020-21/R/33 | 1,800 | 18/12/2020 | OWN/2020-21/P/39 | 4,500 | |||||||||
09/12/2020 | OWN/2020-21/R/21 | 3,365 | 21/12/2020 | OWN/2020-21/P/40 | 5,500 | |||||||||
09/12/2020 | OWN/2020-21/R/34 | 4,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/22 | 4,193 | ||||||||||||
16/12/2020 | OWN/2020-21/R/35 | 4,350 | ||||||||||||
17/12/2020 | OWN/2020-21/R/36 | 1,200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/37 | 600 | ||||||||||||
19/12/2020 | OWN/2020-21/R/38 | 1,050 | ||||||||||||
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