Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/31 | 129 | 24/12/2020 | OWN/2020-21/P/52 | 8,825 | |||||||||
17/12/2020 | OWN/2020-21/R/32 | 7,327 | 24/12/2020 | OWN/2020-21/P/53 | 1,000 | |||||||||
17/12/2020 | OWN/2020-21/R/34 | 11,555 | 24/12/2020 | OWN/2020-21/P/59 | 8,917 | |||||||||
24/12/2020 | OWN/2020-21/R/33 | 16,203 | 24/12/2020 | OWN/2020-21/P/60 | 1,016 | |||||||||
24/12/2020 | OWN/2020-21/R/35 | 25,000 | 24/12/2020 | OWN/2020-21/P/61 | 10,500 | |||||||||
31/12/2020 | OWN/2020-21/R/36 | 28,150 | ||||||||||||
31/12/2020 | OWN/2020-21/R/37 | 16,489 | ||||||||||||
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