Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/18 | 7,200 | 17/12/2020 | OWN/2020-21/P/39 | 6,000 | |||||||||
14/12/2020 | OWN/2020-21/R/19 | 4,800 | 17/12/2020 | OWN/2020-21/P/40 | 13,000 | |||||||||
14/12/2020 | OWN/2020-21/R/6 | 10,062 | ||||||||||||
17/12/2020 | OWN/2020-21/R/20 | 25,200 | ||||||||||||
17/12/2020 | OWN/2020-21/R/7 | 26,916 | ||||||||||||
28/12/2020 | OWN/2020-21/R/21 | 31,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/8 | 13,388 | ||||||||||||
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