Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/7 | 17,928 | 09/12/2020 | OWN/2020-21/P/13 | 10,000 | |||||||||
18/12/2020 | OWN/2020-21/R/8 | 5,600 | 11/12/2020 | OWN/2020-21/P/14 | 2,150 | |||||||||
19/12/2020 | OWN/2020-21/R/6 | 13,407 | 16/12/2020 | OWN/2020-21/P/15 | 10,000 | |||||||||
21/12/2020 | OWN/2020-21/R/9 | 21,324 | ||||||||||||
24/12/2020 | OWN/2020-21/R/10 | 34,437 | ||||||||||||
28/12/2020 | OWN/2020-21/R/11 | 23,473 | ||||||||||||
30/12/2020 | OWN/2020-21/R/12 | 8,387 | ||||||||||||
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