Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/34 | 1,550 | 15/12/2020 | OWN/2020-21/P/78 | 26,300 | |||||||||
10/12/2020 | OWN/2020-21/R/35 | 20,000 | 16/12/2020 | OWN/2020-21/P/79 | 3,500 | |||||||||
23/12/2020 | OWN/2020-21/R/36 | 22,078 | 21/12/2020 | OWN/2020-21/P/80 | 72,003 | |||||||||
24/12/2020 | OWN/2020-21/R/37 | 6,420 | 21/12/2020 | OWN/2020-21/P/81 | 5,600 | |||||||||
28/12/2020 | OWN/2020-21/R/39 | 6,694 | 21/12/2020 | OWN/2020-21/P/82 | 5,100 | |||||||||
21/12/2020 | OWN/2020-21/P/83 | 71,900 | ||||||||||||
21/12/2020 | OWN/2020-21/P/84 | 20,000 | ||||||||||||
24/12/2020 | OWN/2020-21/P/85 | 3,000 | ||||||||||||
24/12/2020 | OWN/2020-21/P/86 | 6,000 | ||||||||||||
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