Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/93 | 21,519 | 04/12/2020 | OWN/2020-21/P/65 | 2,000 | 04/12/2020 | OWN/2020-21/C/36 | 12,551 | ||||||
04/12/2020 | OWN/2020-21/R/94 | 330 | 04/12/2020 | OWN/2020-21/P/67 | 2,000 | 04/12/2020 | OWN/2020-21/C/44 | 9,298 | ||||||
11/12/2020 | OWN/2020-21/R/92 | 20 | 04/12/2020 | OWN/2020-21/P/68 | 2,000 | 11/12/2020 | OWN/2020-21/C/43 | 5,246 | ||||||
11/12/2020 | OWN/2020-21/R/95 | 5,226 | 04/12/2020 | OWN/2020-21/P/69 | 2,000 | 18/12/2020 | OWN/2020-21/C/42 | 14,629 | ||||||
18/12/2020 | OWN/2020-21/R/96 | 14,439 | 18/12/2020 | OWN/2020-21/P/63 | 26,049 | 24/12/2020 | OWN/2020-21/C/41 | 5,594 | ||||||
18/12/2020 | OWN/2020-21/R/97 | 190 | 18/12/2020 | OWN/2020-21/P/64 | 30,996 | |||||||||
24/12/2020 | OWN/2020-21/R/98 | 5,554 | 18/12/2020 | OWN/2020-21/P/66 | 2,000 | |||||||||
24/12/2020 | OWN/2020-21/R/99 | 40 | ||||||||||||
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