Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/18 | 2,400 | 01/12/2020 | OWN/2020-21/P/17 | 5,100 | 15/12/2020 | OWN/2020-21/C/14 | 612 | ||||||
01/12/2020 | OWN/2020-21/R/37 | 20,503 | 15/12/2020 | OWN/2020-21/P/18 | 150 | |||||||||
24/12/2020 | OWN/2020-21/R/38 | 39,255 | 15/12/2020 | OWN/2020-21/P/33 | 19,150 | |||||||||
29/12/2020 | OWN/2020-21/R/19 | 22,200 | 18/12/2020 | OWN/2020-21/P/34 | 6,500 | |||||||||
26/12/2020 | OWN/2020-21/P/35 | 4,650 | ||||||||||||
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