Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/16 | 38,148 | 03/12/2020 | OWN/2020-21/P/30 | 3,200 | 09/12/2020 | OWN/2020-21/C/12 | 65,518 | ||||||
03/12/2020 | OWN/2020-21/R/17 | 2,800 | 05/12/2020 | OWN/2020-21/P/31 | 9,000 | |||||||||
03/12/2020 | OWN/2020-21/R/18 | 4,980 | 22/12/2020 | OWN/2020-21/P/32 | 1,218 | |||||||||
03/12/2020 | OWN/2020-21/R/19 | 1,400 | ||||||||||||
03/12/2020 | OWN/2020-21/R/20 | 4,980 | ||||||||||||
08/12/2020 | OWN/2020-21/R/21 | 4,980 | ||||||||||||
08/12/2020 | OWN/2020-21/R/22 | 3,250 | ||||||||||||
08/12/2020 | OWN/2020-21/R/23 | 4,980 | ||||||||||||
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