Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/18 | 18,255 | 04/12/2020 | OWN/2020-21/P/67 | 1,000 | 15/12/2020 | OWN/2020-21/C/7 | 30,000 | ||||||
15/12/2020 | OWN/2020-21/R/17 | 13,805 | 04/12/2020 | OWN/2020-21/P/68 | 1,000 | 31/12/2020 | OWN/2020-21/C/8 | 3,690 | ||||||
31/12/2020 | OWN/2020-21/R/19 | 1,808 | 10/12/2020 | OWN/2020-21/P/69 | 14,000 | |||||||||
31/12/2020 | OWN/2020-21/R/20 | 4,061 | 15/12/2020 | OWN/2020-21/P/70 | 2,050 | |||||||||
21/12/2020 | OWN/2020-21/P/72 | 5,000 | ||||||||||||
21/12/2020 | OWN/2020-21/P/73 | 7,000 | ||||||||||||
21/12/2020 | OWN/2020-21/P/74 | 10,000 | ||||||||||||
21/12/2020 | OWN/2020-21/P/75 | 10,000 | ||||||||||||
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