Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/21 | 12,000 | 01/12/2020 | OWN/2020-21/P/50 | 4,500 | |||||||||
09/12/2020 | OWN/2020-21/R/22 | 4,000 | 01/12/2020 | OWN/2020-21/P/51 | 15,000 | |||||||||
11/12/2020 | OWN/2020-21/R/23 | 6,999 | 07/12/2020 | OWN/2020-21/P/52 | 1,200 | |||||||||
17/12/2020 | OWN/2020-21/R/24 | 6,573 | 08/12/2020 | OWN/2020-21/P/53 | 1,000 | |||||||||
16/12/2020 | OWN/2020-21/P/54 | 4,000 | ||||||||||||
16/12/2020 | OWN/2020-21/P/55 | 18,155 | ||||||||||||
16/12/2020 | OWN/2020-21/P/56 | 11,400 | ||||||||||||
24/12/2020 | OWN/2020-21/P/57 | 1,200 | ||||||||||||
24/12/2020 | OWN/2020-21/P/58 | 5,000 | ||||||||||||
24/12/2020 | OWN/2020-21/P/59 | 3,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/60 | 20,250 | ||||||||||||
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