Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/23 | 12,550 | 01/12/2020 | STS/2020-21/P/6 | 5,000 | |||||||||
07/12/2020 | OWN/2020-21/P/73 | 2,500 | ||||||||||||
07/12/2020 | OWN/2020-21/P/74 | 4,225 | ||||||||||||
07/12/2020 | STS/2020-21/P/7 | 14,250 | ||||||||||||
07/12/2020 | STS/2020-21/P/8 | 4,300 | ||||||||||||
16/12/2020 | OWN/2020-21/P/79 | 3,000 | ||||||||||||
16/12/2020 | OWN/2020-21/P/80 | 25,000 | ||||||||||||
16/12/2020 | OWN/2020-21/P/81 | 30,000 | ||||||||||||
16/12/2020 | OWN/2020-21/P/82 | 14,000 | ||||||||||||
16/12/2020 | OWN/2020-21/P/83 | 15,000 | ||||||||||||
16/12/2020 | OWN/2020-21/P/84 | 7,400 | ||||||||||||
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