Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/50 | 12,000 | 04/12/2020 | OWN/2020-21/P/34 | 59,200 | |||||||||
09/12/2020 | OWN/2020-21/R/51 | 3,555 | 11/12/2020 | OWN/2020-21/P/35 | 15,000 | |||||||||
11/12/2020 | OWN/2020-21/R/52 | 3,920 | 15/12/2020 | OWN/2020-21/P/36 | 15,000 | |||||||||
15/12/2020 | OWN/2020-21/R/53 | 21,090 | 22/12/2020 | OWN/2020-21/P/37 | 13,100 | |||||||||
22/12/2020 | OWN/2020-21/R/54 | 10,366 | 31/12/2020 | OWN/2020-21/P/38 | 10,000 | |||||||||
31/12/2020 | OWN/2020-21/R/55 | 12,074 | ||||||||||||
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