Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/76 | 2,742 | 07/12/2020 | OWN/2020-21/P/34 | 17,220 | |||||||||
08/12/2020 | OWN/2020-21/R/77 | 40 | 07/12/2020 | OWN/2020-21/P/35 | 21,500 | |||||||||
08/12/2020 | OWN/2020-21/R/78 | 300 | 14/12/2020 | OWN/2020-21/P/36 | 2,100 | |||||||||
16/12/2020 | OWN/2020-21/R/79 | 14,080 | 23/12/2020 | OWN/2020-21/P/37 | 10,000 | |||||||||
24/12/2020 | OWN/2020-21/R/80 | 5,259 | ||||||||||||
24/12/2020 | OWN/2020-21/R/81 | 160 | ||||||||||||
24/12/2020 | OWN/2020-21/R/82 | 690 | ||||||||||||
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