Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/9 | 1,500 | 04/12/2020 | OWN/2020-21/P/101 | 50,904 | |||||||||
16/12/2020 | OWN/2020-21/R/10 | 7,000 | 04/12/2020 | OWN/2020-21/P/102 | 14,000 | |||||||||
25/12/2020 | OWN/2020-21/R/11 | 21,167 | 04/12/2020 | OWN/2020-21/P/103 | 3,000 | |||||||||
28/12/2020 | OWN/2020-21/R/12 | 48,000 | 04/12/2020 | OWN/2020-21/P/104 | 62,318 | |||||||||
29/12/2020 | OWN/2020-21/R/13 | 6,661 | 05/12/2020 | OWN/2020-21/P/105 | 37,100 | |||||||||
30/12/2020 | OWN/2020-21/R/14 | 9,500 | 05/12/2020 | OWN/2020-21/P/106 | 25,432 | |||||||||
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