Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/65 | 2,000 | 01/12/2020 | OWN/2020-21/P/42 | 37,500 | |||||||||
05/12/2020 | OWN/2020-21/R/33 | 6,744 | 03/12/2020 | OWN/2020-21/P/37 | 7,710 | |||||||||
05/12/2020 | OWN/2020-21/R/36 | 6,744 | 03/12/2020 | OWN/2020-21/P/58 | 7,710 | |||||||||
14/12/2020 | OWN/2020-21/R/37 | 11,155 | 07/12/2020 | OWN/2020-21/P/43 | 17,500 | |||||||||
16/12/2020 | OWN/2020-21/R/45 | 4,700 | 07/12/2020 | OWN/2020-21/P/46 | 15,000 | |||||||||
18/12/2020 | OWN/2020-21/R/38 | 3,574 | 07/12/2020 | OWN/2020-21/P/47 | 2,500 | |||||||||
21/12/2020 | OWN/2020-21/R/46 | 2,260 | 08/12/2020 | OWN/2020-21/P/44 | 10,000 | |||||||||
29/12/2020 | OWN/2020-21/R/39 | 7,968 | 08/12/2020 | OWN/2020-21/P/48 | 10,000 | |||||||||
14/12/2020 | OWN/2020-21/P/49 | 10,000 | ||||||||||||
17/12/2020 | OWN/2020-21/P/50 | 5,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/51 | 30,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/52 | 9,000 | ||||||||||||
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