Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/24 | 27,425 | 02/12/2020 | OWN/2020-21/P/33 | 1,050 | |||||||||
02/12/2020 | OWN/2020-21/R/25 | 2,458 | 10/12/2020 | OWN/2020-21/P/32 | 9,400 | |||||||||
07/12/2020 | OWN/2020-21/R/26 | 1,894 | 10/12/2020 | OWN/2020-21/P/34 | 5,600 | |||||||||
09/12/2020 | OWN/2020-21/R/27 | 3,075 | 10/12/2020 | OWN/2020-21/P/35 | 5,100 | |||||||||
12/12/2020 | OWN/2020-21/R/28 | 5,673 | 15/12/2020 | OWN/2020-21/P/36 | 12,474 | |||||||||
15/12/2020 | OWN/2020-21/R/29 | 866 | 15/12/2020 | OWN/2020-21/P/37 | 14,951 | |||||||||
28/12/2020 | OWN/2020-21/R/30 | 1,205 | 31/12/2020 | OWN/2020-21/P/38 | 6,340 | |||||||||
31/12/2020 | OWN/2020-21/P/39 | 1,000 | ||||||||||||
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