Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/32 | 1,830 | 04/12/2020 | OWN/2020-21/P/30 | 5,000 | 18/12/2020 | OWN/2020-21/C/29 | 1,780 | ||||||
21/12/2020 | OWN/2020-21/R/11 | 3,570 | 07/12/2020 | OWN/2020-21/P/48 | 34,320 | 29/12/2020 | OWN/2020-21/C/14 | 14,450 | ||||||
24/12/2020 | OWN/2020-21/R/12 | 7,537 | 30/12/2020 | OWN/2020-21/P/31 | 3,700 | 29/12/2020 | OWN/2020-21/C/30 | 8,265 | ||||||
29/12/2020 | OWN/2020-21/R/13 | 3,794 | 30/12/2020 | OWN/2020-21/P/32 | 500 | |||||||||
29/12/2020 | OWN/2020-21/R/33 | 8,120 | ||||||||||||
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