Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | OWN/2020-21/R/47 | 11,620 | 17/12/2020 | OWN/2020-21/P/63 | 8,250 | |||||||||
17/12/2020 | OWN/2020-21/R/48 | 3,100 | 17/12/2020 | OWN/2020-21/P/64 | 13,143 | |||||||||
17/12/2020 | OWN/2020-21/R/49 | 10,000 | 17/12/2020 | OWN/2020-21/P/65 | 5,133 | |||||||||
17/12/2020 | OWN/2020-21/R/51 | 5,200 | 17/12/2020 | OWN/2020-21/P/71 | 5,980 | |||||||||
17/12/2020 | OWN/2020-21/R/52 | 1,000 | 22/12/2020 | OWN/2020-21/P/72 | 3,000 | |||||||||
22/12/2020 | OWN/2020-21/R/53 | 28 | 29/12/2020 | OWN/2020-21/P/73 | 8,890 | |||||||||
29/12/2020 | OWN/2020-21/R/54 | 10,480 | 29/12/2020 | OWN/2020-21/P/74 | 11,436 | |||||||||
29/12/2020 | OWN/2020-21/R/55 | 21,130 | 29/12/2020 | OWN/2020-21/P/75 | 9,790 | |||||||||
29/12/2020 | OWN/2020-21/R/56 | 1,230 | ||||||||||||
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