Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/25 | 8,240 | 01/12/2020 | OWN/2020-21/P/41 | 43,600 | |||||||||
10/12/2020 | OWN/2020-21/R/28 | 20,000 | 01/12/2020 | OWN/2020-21/P/42 | 43,700 | |||||||||
14/12/2020 | OWN/2020-21/R/26 | 16,781 | 02/12/2020 | OWN/2020-21/P/40 | 7,800 | |||||||||
17/12/2020 | OWN/2020-21/R/27 | 5,264 | 10/12/2020 | OWN/2020-21/P/39 | 20,000 | |||||||||
10/12/2020 | OWN/2020-21/P/43 | 11,200 | ||||||||||||
14/12/2020 | OWN/2020-21/P/38 | 100 | ||||||||||||
17/12/2020 | OWN/2020-21/P/37 | 3,200 | ||||||||||||
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