Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/34 | 150 | 04/12/2020 | OWN/2020-21/P/50 | 12,000 | |||||||||
04/12/2020 | OWN/2020-21/R/45 | 3,491 | 04/12/2020 | OWN/2020-21/P/51 | 2,500 | |||||||||
22/12/2020 | OWN/2020-21/R/54 | 5,148 | 24/12/2020 | OWN/2020-21/P/55 | 70,000 | |||||||||
23/12/2020 | OWN/2020-21/R/52 | 15,951 | ||||||||||||
24/12/2020 | OWN/2020-21/R/53 | 11,138 | ||||||||||||
26/12/2020 | OWN/2020-21/R/55 | 7,495 | ||||||||||||
29/12/2020 | OWN/2020-21/R/56 | 9,562 | ||||||||||||
30/12/2020 | OWN/2020-21/R/57 | 26,106 | ||||||||||||
31/12/2020 | OWN/2020-21/R/58 | 10,070 | ||||||||||||
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