Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/14 | 18,071 | 05/12/2020 | OWN/2020-21/P/43 | 12,500 | |||||||||
29/12/2020 | OWN/2020-21/P/44 | 2,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/45 | 1,550 | ||||||||||||
30/12/2020 | OWN/2020-21/P/46 | 12,500 | ||||||||||||
31/12/2020 | OWN/2020-21/P/47 | 8,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/48 | 180 | ||||||||||||
31/12/2020 | OWN/2020-21/P/49 | 1,500 | ||||||||||||
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