Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/35 | 11,027 | 04/12/2020 | OWN/2020-21/P/48 | 90 | |||||||||
16/12/2020 | OWN/2020-21/R/36 | 100 | 04/12/2020 | OWN/2020-21/P/49 | 175,000 | |||||||||
16/12/2020 | OWN/2020-21/R/37 | 100 | 21/12/2020 | OWN/2020-21/P/50 | 9,500 | |||||||||
16/12/2020 | OWN/2020-21/R/38 | 261 | 21/12/2020 | OWN/2020-21/P/51 | 30,000 | |||||||||
21/12/2020 | OWN/2020-21/R/39 | 23,000 | ||||||||||||
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