Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/35 | 2,419 | 04/12/2020 | OWN/2020-21/P/46 | 3,000 | |||||||||
04/12/2020 | OWN/2020-21/R/44 | 6,560 | 04/12/2020 | OWN/2020-21/P/47 | 3,500 | |||||||||
18/12/2020 | OWN/2020-21/R/45 | 1,465 | 04/12/2020 | OWN/2020-21/P/48 | 6,000 | |||||||||
31/12/2020 | OWN/2020-21/R/36 | 13,012 | 04/12/2020 | OWN/2020-21/P/49 | 3,000 | |||||||||
31/12/2020 | OWN/2020-21/R/46 | 34,030 | 04/12/2020 | OWN/2020-21/P/50 | 12 | |||||||||
18/12/2020 | OWN/2020-21/P/64 | 6,000 | ||||||||||||
18/12/2020 | OWN/2020-21/P/65 | 1,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/51 | 12 | ||||||||||||
31/12/2020 | OWN/2020-21/P/66 | 3,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/67 | 118 | ||||||||||||
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