Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/51 | 8,000 | 02/12/2020 | OWN/2020-21/P/48 | 2,420 | |||||||||
02/12/2020 | OWN/2020-21/R/52 | 5,000 | 10/12/2020 | OWN/2020-21/P/46 | 2,130 | |||||||||
02/12/2020 | OWN/2020-21/R/59 | 200 | 10/12/2020 | OWN/2020-21/P/53 | 4,067 | |||||||||
10/12/2020 | OWN/2020-21/R/56 | 2,397 | 10/12/2020 | OWN/2020-21/P/54 | 1,666 | |||||||||
17/12/2020 | OWN/2020-21/R/40 | 6,958 | 22/12/2020 | OWN/2020-21/P/47 | 30,000 | |||||||||
22/12/2020 | OWN/2020-21/R/58 | 5,210 | 22/12/2020 | OWN/2020-21/P/49 | 2,200 | |||||||||
24/12/2020 | OWN/2020-21/R/41 | 9,184 | ||||||||||||
29/12/2020 | OWN/2020-21/R/42 | 5,183 | ||||||||||||
29/12/2020 | OWN/2020-21/R/53 | 5,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/54 | 8,000 | ||||||||||||
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