Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/10 | 2,261 | 02/12/2020 | OWN/2020-21/P/22 | 49,285 | 01/12/2020 | OWN/2020-21/C/5 | 150,000 | ||||||
12/12/2020 | OWN/2020-21/R/11 | 6,335 | 02/12/2020 | OWN/2020-21/P/23 | 27,000 | 16/12/2020 | OWN/2020-21/C/6 | 80,000 | ||||||
15/12/2020 | OWN/2020-21/R/12 | 4,225 | 02/12/2020 | OWN/2020-21/P/24 | 2,500 | |||||||||
21/12/2020 | OWN/2020-21/R/13 | 774 | 02/12/2020 | OWN/2020-21/P/25 | 129,600 | |||||||||
03/12/2020 | OWN/2020-21/P/26 | 35,550 | ||||||||||||
07/12/2020 | OWN/2020-21/P/27 | 2,500 | ||||||||||||
15/12/2020 | OWN/2020-21/P/28 | 2,400 | ||||||||||||
17/12/2020 | OWN/2020-21/P/29 | 21,500 | ||||||||||||
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