Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/23 | 600 | 24/12/2020 | OWN/2020-21/P/27 | 3,500 | |||||||||
08/12/2020 | OWN/2020-21/R/24 | 2,500 | 26/12/2020 | OWN/2020-21/P/28 | 11,200 | |||||||||
10/12/2020 | OWN/2020-21/R/25 | 5,190 | 28/12/2020 | OWN/2020-21/P/29 | 1,250 | |||||||||
18/12/2020 | OWN/2020-21/R/26 | 700 | ||||||||||||
24/12/2020 | OWN/2020-21/R/27 | 3,695 | ||||||||||||
26/12/2020 | OWN/2020-21/R/28 | 39,247 | ||||||||||||
28/12/2020 | OWN/2020-21/R/29 | 50,030 | ||||||||||||
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