Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | OWN/2020-21/R/122 | 201 | 12/12/2020 | OWN/2020-21/P/94 | 15,000 | |||||||||
12/12/2020 | OWN/2020-21/R/123 | 15 | 14/12/2020 | OWN/2020-21/P/95 | 4,350 | |||||||||
12/12/2020 | OWN/2020-21/R/124 | 15 | 14/12/2020 | OWN/2020-21/P/96 | 1,500 | |||||||||
12/12/2020 | OWN/2020-21/R/125 | 240 | ||||||||||||
18/12/2020 | OWN/2020-21/R/126 | 5,097 | ||||||||||||
18/12/2020 | OWN/2020-21/R/127 | 330 | ||||||||||||
18/12/2020 | OWN/2020-21/R/128 | 330 | ||||||||||||
29/12/2020 | OWN/2020-21/R/129 | 500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/130 | 235 | ||||||||||||
29/12/2020 | OWN/2020-21/R/131 | 26,119 | ||||||||||||
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