Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/29 | 33,006 | 17/12/2020 | OWN/2020-21/P/46 | 1,500 | |||||||||
03/12/2020 | OWN/2020-21/R/30 | 8,672 | 17/12/2020 | OWN/2020-21/P/47 | 3,500 | |||||||||
11/12/2020 | OWN/2020-21/R/33 | 2,115 | 17/12/2020 | OWN/2020-21/P/48 | 5,000 | |||||||||
15/12/2020 | OWN/2020-21/R/34 | 24,832 | 28/12/2020 | OWN/2020-21/P/49 | 3,300 | |||||||||
16/12/2020 | OWN/2020-21/R/35 | 1,907 | 28/12/2020 | OWN/2020-21/P/50 | 4,963 | |||||||||
29/12/2020 | OWN/2020-21/R/36 | 4,053 | 28/12/2020 | OWN/2020-21/P/51 | 2,500 | |||||||||
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