Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/25 | 8,345 | 07/12/2020 | OWN/2020-21/P/42 | 600 | |||||||||
08/12/2020 | OWN/2020-21/R/23 | 4,092 | 15/12/2020 | OWN/2020-21/P/43 | 15,750 | |||||||||
15/12/2020 | OWN/2020-21/P/44 | 3,000 | ||||||||||||
15/12/2020 | OWN/2020-21/P/45 | 34,331 | ||||||||||||
15/12/2020 | OWN/2020-21/P/46 | 4,920 | ||||||||||||
17/12/2020 | OWN/2020-21/P/47 | 38,900 | ||||||||||||
17/12/2020 | OWN/2020-21/P/48 | 700 | ||||||||||||
17/12/2020 | OWN/2020-21/P/49 | 350 | ||||||||||||
17/12/2020 | OWN/2020-21/P/54 | 3,000 | ||||||||||||
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