Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/29 | 9,533 | 03/12/2020 | OWN/2020-21/P/59 | 1,500 | 24/12/2020 | OWN/2020-21/C/15 | 8,500 | ||||||
02/12/2020 | OWN/2020-21/R/41 | 5,850 | 03/12/2020 | OWN/2020-21/P/60 | 500 | |||||||||
24/12/2020 | OWN/2020-21/R/30 | 11,383 | 04/12/2020 | OWN/2020-21/P/61 | 900 | |||||||||
04/12/2020 | OWN/2020-21/P/62 | 3,851 | ||||||||||||
08/12/2020 | OWN/2020-21/P/63 | 1,800 | ||||||||||||
08/12/2020 | OWN/2020-21/P/64 | 580 | ||||||||||||
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