Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/25 | 8,245 | 02/12/2020 | OWN/2020-21/P/70 | 6,000 | 02/12/2020 | OWN/2020-21/C/9 | 2,245 | ||||||
04/12/2020 | OWN/2020-21/R/26 | 46,539 | 04/12/2020 | OWN/2020-21/P/71 | 3,480 | 04/12/2020 | OWN/2020-21/C/10 | 41,879 | ||||||
09/12/2020 | OWN/2020-21/R/27 | 23,709 | 04/12/2020 | OWN/2020-21/P/72 | 430 | 09/12/2020 | OWN/2020-21/C/11 | 22,159 | ||||||
04/12/2020 | OWN/2020-21/P/73 | 750 | ||||||||||||
09/12/2020 | OWN/2020-21/P/74 | 1,550 | ||||||||||||
18/12/2020 | OWN/2020-21/P/75 | 15,000 | ||||||||||||
18/12/2020 | OWN/2020-21/P/76 | 16,500 | ||||||||||||
18/12/2020 | OWN/2020-21/P/77 | 4,500 | ||||||||||||
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