Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/8 | 3,614 | 14/12/2020 | OWN/2020-21/P/32 | 2,400 | |||||||||
22/12/2020 | OWN/2020-21/R/9 | 1,741 | 14/12/2020 | OWN/2020-21/P/33 | 1,200 | |||||||||
24/12/2020 | OWN/2020-21/R/10 | 13,371 | 18/12/2020 | OWN/2020-21/P/30 | 2,000 | |||||||||
24/12/2020 | OWN/2020-21/R/11 | 8,400 | 18/12/2020 | OWN/2020-21/P/31 | 2,300 | |||||||||
26/12/2020 | OWN/2020-21/R/12 | 7,068 | ||||||||||||
26/12/2020 | OWN/2020-21/R/13 | 7,200 | ||||||||||||
27/12/2020 | OWN/2020-21/R/14 | 17,093 | ||||||||||||
27/12/2020 | OWN/2020-21/R/15 | 14,400 | ||||||||||||
29/12/2020 | OWN/2020-21/R/16 | 2,494 | ||||||||||||
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