Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/23 | 1,138 | 03/12/2020 | OWN/2020-21/P/29 | 3,000 | 03/12/2020 | OWN/2020-21/C/22 | 4,967 | ||||||
03/12/2020 | OWN/2020-21/R/24 | 2,400 | 03/12/2020 | OWN/2020-21/P/30 | 7,500 | 03/12/2020 | OWN/2020-21/C/32 | 6,400 | ||||||
03/12/2020 | OWN/2020-21/R/41 | 6,400 | 03/12/2020 | OWN/2020-21/P/50 | 5,000 | 09/12/2020 | OWN/2020-21/C/23 | 1,572 | ||||||
07/12/2020 | OWN/2020-21/R/42 | 2,400 | 07/12/2020 | OWN/2020-21/P/51 | 9,500 | 09/12/2020 | OWN/2020-21/C/33 | 3,200 | ||||||
09/12/2020 | OWN/2020-21/R/25 | 3,382 | 09/12/2020 | OWN/2020-21/P/31 | 4,000 | |||||||||
09/12/2020 | OWN/2020-21/R/43 | 800 | ||||||||||||
09/12/2020 | OWN/2020-21/R/65 | 7,350 | ||||||||||||
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