Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/16 | 1,500 | 03/12/2020 | OWN/2020-21/P/23 | 1,500 | |||||||||
06/12/2020 | OWN/2020-21/R/17 | 3,000 | 06/12/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
07/12/2020 | OWN/2020-21/R/18 | 200 | 07/12/2020 | OWN/2020-21/P/25 | 200 | |||||||||
08/12/2020 | OWN/2020-21/R/19 | 4,000 | 08/12/2020 | OWN/2020-21/P/26 | 4,000 | |||||||||
09/12/2020 | OWN/2020-21/R/20 | 4,900 | 09/12/2020 | OWN/2020-21/P/27 | 4,900 | |||||||||
10/12/2020 | OWN/2020-21/R/21 | 4,000 | 10/12/2020 | OWN/2020-21/P/28 | 4,000 | |||||||||
13/12/2020 | OWN/2020-21/R/22 | 4,200 | 13/12/2020 | OWN/2020-21/P/29 | 4,000 | |||||||||
18/12/2020 | OWN/2020-21/R/23 | 4,000 | 13/12/2020 | OWN/2020-21/P/30 | 200 | |||||||||
20/12/2020 | OWN/2020-21/R/24 | 5,000 | 18/12/2020 | OWN/2020-21/P/31 | 4,000 | |||||||||
30/12/2020 | OWN/2020-21/R/25 | 6,000 | 20/12/2020 | OWN/2020-21/P/32 | 5,000 | |||||||||
30/12/2020 | OWN/2020-21/P/33 | 6,000 | ||||||||||||
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