Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/30 | 7,283 | 06/12/2020 | OWN/2020-21/P/38 | 2,500 | 11/12/2020 | OWN/2020-21/C/14 | 12,580 | ||||||
06/12/2020 | OWN/2020-21/R/31 | 7,797 | 08/12/2020 | OWN/2020-21/P/39 | 4,225 | 15/12/2020 | OWN/2020-21/C/15 | 14,567 | ||||||
08/12/2020 | OWN/2020-21/R/32 | 4,000 | 08/12/2020 | OWN/2020-21/P/40 | 4,225 | 22/12/2020 | OWN/2020-21/C/16 | 7,126 | ||||||
08/12/2020 | OWN/2020-21/R/33 | 89,022 | 09/12/2020 | OWN/2020-21/P/41 | 7,000 | |||||||||
09/12/2020 | OWN/2020-21/R/34 | 7,000 | 17/12/2020 | OWN/2020-21/P/42 | 87,074 | |||||||||
11/12/2020 | OWN/2020-21/R/35 | 14,567 | ||||||||||||
16/12/2020 | OWN/2020-21/R/36 | 7,126 | ||||||||||||
17/12/2020 | OWN/2020-21/R/37 | 5,331 | ||||||||||||
26/12/2020 | OWN/2020-21/R/38 | 8,225 | ||||||||||||
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