Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/38 | 8,753 | 08/12/2020 | OWN/2020-21/P/67 | 8,294 | |||||||||
09/12/2020 | OWN/2020-21/R/89 | 9,960 | 08/12/2020 | OWN/2020-21/P/68 | 7,020 | |||||||||
15/12/2020 | OWN/2020-21/R/39 | 120,000 | 08/12/2020 | OWN/2020-21/P/69 | 39,500 | |||||||||
15/12/2020 | OWN/2020-21/R/40 | 1,124 | 08/12/2020 | OWN/2020-21/P/71 | 900 | |||||||||
15/12/2020 | OWN/2020-21/R/90 | 4,080 | 08/12/2020 | OWN/2020-21/P/72 | 2,000 | |||||||||
08/12/2020 | OWN/2020-21/P/73 | 2,460 | ||||||||||||
09/12/2020 | OWN/2020-21/P/135 | 8,500 | ||||||||||||
18/12/2020 | OWN/2020-21/P/70 | 15,000 | ||||||||||||
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