Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/48 | 1,200 | 02/12/2020 | OWN/2020-21/P/101 | 4,050 | |||||||||
05/12/2020 | OWN/2020-21/R/53 | 8,387 | 02/12/2020 | OWN/2020-21/P/97 | 2,130 | |||||||||
05/12/2020 | OWN/2020-21/R/54 | 2,000 | 02/12/2020 | OWN/2020-21/P/98 | 9,825 | |||||||||
15/12/2020 | OWN/2020-21/R/49 | 3,600 | 02/12/2020 | OWN/2020-21/P/99 | 4,050 | |||||||||
15/12/2020 | OWN/2020-21/R/55 | 16,737 | 09/12/2020 | OWN/2020-21/P/105 | 3,500 | |||||||||
17/12/2020 | OWN/2020-21/R/50 | 2,000 | 09/12/2020 | OWN/2020-21/P/106 | 900 | |||||||||
17/12/2020 | OWN/2020-21/R/56 | 10,344 | 15/12/2020 | OWN/2020-21/P/102 | 7,210 | |||||||||
22/12/2020 | OWN/2020-21/R/51 | 6,800 | ||||||||||||
22/12/2020 | OWN/2020-21/R/57 | 15,957 | ||||||||||||
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