Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/52 | 15,153 | 02/12/2020 | OWN/2020-21/P/27 | 5,200 | 31/12/2020 | OWN/2020-21/C/8 | 77,708 | ||||||
02/12/2020 | OWN/2020-21/R/53 | 8,853 | 14/12/2020 | OWN/2020-21/P/28 | 5,750 | |||||||||
14/12/2020 | OWN/2020-21/R/54 | 32,040 | 22/12/2020 | OWN/2020-21/P/29 | 5,264 | |||||||||
22/12/2020 | OWN/2020-21/R/55 | 23,264 | 23/12/2020 | OWN/2020-21/P/30 | 26,012 | |||||||||
23/12/2020 | OWN/2020-21/R/56 | 7,012 | 24/12/2020 | OWN/2020-21/P/31 | 4,200 | |||||||||
31/12/2020 | OWN/2020-21/R/57 | 14,134 | ||||||||||||
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