Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/27 | 8,938 | 14/12/2020 | OWN/2020-21/P/34 | 1,100 | 14/12/2020 | OWN/2020-21/C/7 | 7,840 | ||||||
24/12/2020 | OWN/2020-21/R/28 | 11,536 | 26/12/2020 | OWN/2020-21/P/26 | 17.7 | 24/12/2020 | OWN/2020-21/C/8 | 11,500 | ||||||
28/12/2020 | OWN/2020-21/R/17 | 20,300 | 30/12/2020 | OWN/2020-21/P/35 | 5,500 | 28/12/2020 | OWN/2020-21/C/9 | 33,050 | ||||||
28/12/2020 | OWN/2020-21/R/29 | 37,110 | 30/12/2020 | OWN/2020-21/C/10 | 6,240 | |||||||||
30/12/2020 | OWN/2020-21/R/18 | 5,900 | ||||||||||||
30/12/2020 | OWN/2020-21/R/30 | 7,957 | ||||||||||||
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