Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/16 | 5,038 | 01/12/2020 | OWN/2020-21/P/28 | 5,500 | |||||||||
17/12/2020 | OWN/2020-21/R/17 | 7,580 | 12/12/2020 | OWN/2020-21/P/23 | 4,800 | |||||||||
22/12/2020 | OWN/2020-21/R/18 | 4,725 | 16/12/2020 | OWN/2020-21/P/24 | 10,300 | |||||||||
22/12/2020 | OWN/2020-21/R/21 | 5,568 | 22/12/2020 | OWN/2020-21/P/25 | 7,000 | |||||||||
23/12/2020 | OWN/2020-21/R/19 | 18,132 | 23/12/2020 | OWN/2020-21/P/26 | 3,000 | |||||||||
24/12/2020 | OWN/2020-21/R/22 | 24,996 | 31/12/2020 | OWN/2020-21/P/27 | 164 | |||||||||
31/12/2020 | OWN/2020-21/R/20 | 8,800 | ||||||||||||
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