Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/42 | 11,200 | 11/12/2020 | OWN/2020-21/P/40 | 40,000 | 03/12/2020 | OWN/2020-21/C/15 | 12,500 | ||||||
03/12/2020 | OWN/2020-21/R/43 | 125 | 11/12/2020 | OWN/2020-21/C/16 | 20,000 | |||||||||
03/12/2020 | OWN/2020-21/R/44 | 1,000 | 28/12/2020 | OWN/2020-21/C/9 | 24,000 | |||||||||
03/12/2020 | OWN/2020-21/R/45 | 150 | ||||||||||||
11/12/2020 | OWN/2020-21/R/46 | 20,000 | ||||||||||||
11/12/2020 | OWN/2020-21/R/47 | 500 | ||||||||||||
11/12/2020 | OWN/2020-21/R/48 | 75 | ||||||||||||
28/12/2020 | OWN/2020-21/R/22 | 21,540 | ||||||||||||
28/12/2020 | OWN/2020-21/R/23 | 1,335 | ||||||||||||
28/12/2020 | OWN/2020-21/R/24 | 1,335 | ||||||||||||
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