Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/16 | 3,318 | 14/12/2020 | OWN/2020-21/P/79 | 950 | |||||||||
31/12/2020 | OWN/2020-21/R/15 | 9,000 | 14/12/2020 | OWN/2020-21/P/80 | 1,170 | |||||||||
31/12/2020 | OWN/2020-21/R/17 | 12,078 | 24/12/2020 | OWN/2020-21/P/81 | 5,000 | |||||||||
24/12/2020 | OWN/2020-21/P/82 | 6,300 | ||||||||||||
24/12/2020 | OWN/2020-21/P/83 | 1,286 | ||||||||||||
28/12/2020 | OWN/2020-21/P/84 | 1,500 | ||||||||||||
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