Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/24 | 3,582 | 04/12/2020 | OWN/2020-21/P/24 | 6,500 | |||||||||
01/12/2020 | OWN/2020-21/R/28 | 6,000 | 21/12/2020 | OWN/2020-21/P/25 | 8,500 | |||||||||
04/12/2020 | OWN/2020-21/R/29 | 4,500 | 21/12/2020 | OWN/2020-21/P/38 | 35,000 | |||||||||
04/12/2020 | OWN/2020-21/R/9 | 3,704 | ||||||||||||
08/12/2020 | OWN/2020-21/R/10 | 5,640 | ||||||||||||
08/12/2020 | OWN/2020-21/R/30 | 11,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/11 | 6,784 | ||||||||||||
21/12/2020 | OWN/2020-21/R/31 | 10,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/12 | 4,952 | ||||||||||||
30/12/2020 | OWN/2020-21/R/32 | 5,000 | ||||||||||||
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