Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/15 | 9,200 | 07/12/2020 | OWN/2020-21/P/88 | 5,000 | |||||||||
07/12/2020 | OWN/2020-21/R/38 | 8,322 | 15/12/2020 | OWN/2020-21/P/52 | 5,000 | |||||||||
07/12/2020 | OWN/2020-21/R/62 | 500 | 15/12/2020 | OWN/2020-21/P/53 | 4,000 | |||||||||
07/12/2020 | OWN/2020-21/R/78 | 1,200 | 16/12/2020 | OWN/2020-21/P/54 | 3,000 | |||||||||
16/12/2020 | OWN/2020-21/R/16 | 2,500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/39 | 26,409 | ||||||||||||
16/12/2020 | OWN/2020-21/R/63 | 500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/79 | 1,200 | ||||||||||||
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