Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/27 | 26,661 | 09/12/2020 | OWN/2020-21/P/30 | 10,000 | 04/12/2020 | OWN/2020-21/C/10 | 25,000 | ||||||
12/12/2020 | OWN/2020-21/R/28 | 27,762 | 12/12/2020 | OWN/2020-21/P/31 | 3,000 | 16/12/2020 | OWN/2020-21/C/11 | 14,000 | ||||||
21/12/2020 | OWN/2020-21/R/29 | 1,558 | 24/12/2020 | OWN/2020-21/P/32 | 32,300 | 24/12/2020 | OWN/2020-21/C/12 | 18,700 | ||||||
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