Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/30 | 4,930 | 07/12/2020 | OWN/2020-21/P/53 | 4,900 | |||||||||
11/12/2020 | OWN/2020-21/R/31 | 7,298 | 17/12/2020 | OWN/2020-21/P/54 | 7,000 | |||||||||
17/12/2020 | OWN/2020-21/R/32 | 8,213 | 17/12/2020 | OWN/2020-21/P/55 | 1,200 | |||||||||
28/12/2020 | OWN/2020-21/R/33 | 3,100 | 28/12/2020 | OWN/2020-21/P/56 | 3,000 | |||||||||
31/12/2020 | OWN/2020-21/R/6 | 2,880 | 31/12/2020 | OWN/2020-21/P/6 | 2,800 | |||||||||
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