Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/24 | 500 | 14/12/2020 | OWN/2020-21/P/39 | 2,580 | |||||||||
11/12/2020 | OWN/2020-21/R/25 | 436 | 24/12/2020 | OWN/2020-21/P/40 | 500 | |||||||||
14/12/2020 | OWN/2020-21/R/26 | 300 | 24/12/2020 | OWN/2020-21/P/41 | 63,060 | |||||||||
22/12/2020 | OWN/2020-21/R/27 | 6,553 | ||||||||||||
24/12/2020 | OWN/2020-21/R/28 | 19,200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/29 | 25,756 | ||||||||||||
28/12/2020 | OWN/2020-21/R/30 | 14,176 | ||||||||||||
30/12/2020 | OWN/2020-21/R/31 | 768 | ||||||||||||
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