Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/14 | 124,546 | 18/12/2020 | OWN/2020-21/P/28 | 4,750 | |||||||||
18/12/2020 | OWN/2020-21/R/15 | 4,633 | 18/12/2020 | OWN/2020-21/P/29 | 3,800 | |||||||||
22/12/2020 | OWN/2020-21/R/16 | 15,007 | 30/12/2020 | OWN/2020-21/P/30 | 3,500 | |||||||||
22/12/2020 | OWN/2020-21/R/17 | 500 | 30/12/2020 | OWN/2020-21/P/31 | 30,000 | |||||||||
24/12/2020 | OWN/2020-21/R/18 | 25,993 | ||||||||||||
24/12/2020 | OWN/2020-21/R/19 | 250 | ||||||||||||
29/12/2020 | OWN/2020-21/R/20 | 7,613 | ||||||||||||
29/12/2020 | OWN/2020-21/R/21 | 550 | ||||||||||||
30/12/2020 | OWN/2020-21/R/22 | 4,533 | ||||||||||||
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