Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | OWN/2020-21/R/5 | 16,992 | 17/12/2020 | OWN/2020-21/P/71 | 3,000 | |||||||||
17/12/2020 | OWN/2020-21/R/6 | 270 | 18/12/2020 | OWN/2020-21/P/95 | 10,710 | |||||||||
17/12/2020 | OWN/2020-21/R/7 | 270 | 23/12/2020 | OWN/2020-21/P/72 | 4,000 | |||||||||
17/12/2020 | OWN/2020-21/R/8 | 8,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/10 | 300 | ||||||||||||
23/12/2020 | OWN/2020-21/R/11 | 300 | ||||||||||||
23/12/2020 | OWN/2020-21/R/12 | 14,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/9 | 36,462 | ||||||||||||
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