Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/20 | 15,600 | 03/12/2020 | OWN/2020-21/P/27 | 4,160 | 03/12/2020 | OWN/2020-21/C/17 | 18,118 | ||||||
03/12/2020 | OWN/2020-21/R/21 | 3,500 | 03/12/2020 | OWN/2020-21/P/40 | 1,315 | 03/12/2020 | OWN/2020-21/C/8 | 14,000 | ||||||
03/12/2020 | OWN/2020-21/R/9 | 18,118 | 09/12/2020 | OWN/2020-21/P/28 | 4,000 | 09/12/2020 | OWN/2020-21/C/18 | 5,400 | ||||||
09/12/2020 | OWN/2020-21/R/10 | 9,095 | 17/12/2020 | OWN/2020-21/P/41 | 560 | 09/12/2020 | OWN/2020-21/C/9 | 5,095 | ||||||
09/12/2020 | OWN/2020-21/R/22 | 5,400 | 17/12/2020 | OWN/2020-21/P/42 | 2,250 | 17/12/2020 | OWN/2020-21/C/10 | 8,526 | ||||||
17/12/2020 | OWN/2020-21/R/11 | 8,527 | 30/12/2020 | OWN/2020-21/P/43 | 3,769 | 17/12/2020 | OWN/2020-21/C/19 | 14,540 | ||||||
17/12/2020 | OWN/2020-21/R/23 | 17,400 | 31/12/2020 | OWN/2020-21/P/29 | 15,865 | |||||||||
30/12/2020 | OWN/2020-21/R/24 | 7,400 | 31/12/2020 | OWN/2020-21/P/30 | 7,400 | |||||||||
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