Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/30 | 3,132 | 10/12/2020 | OWN/2020-21/P/46 | 30,000 | |||||||||
05/12/2020 | OWN/2020-21/R/31 | 15,364 | 10/12/2020 | OWN/2020-21/P/47 | 3,300 | |||||||||
07/12/2020 | OWN/2020-21/R/32 | 25,443 | 10/12/2020 | OWN/2020-21/P/48 | 23,908 | |||||||||
11/12/2020 | OWN/2020-21/R/33 | 1,748 | 11/12/2020 | OWN/2020-21/P/49 | 15,000 | |||||||||
11/12/2020 | OWN/2020-21/R/34 | 49,200 | 14/12/2020 | OWN/2020-21/P/50 | 7,500 | |||||||||
18/12/2020 | OWN/2020-21/P/51 | 50,000 | ||||||||||||
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