Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/P/44 | 2,000 | 21/12/2020 | OWN/2020-21/C/10 | 13,972 | |||||||||
21/12/2020 | OWN/2020-21/P/16 | 19,000 | 21/12/2020 | OWN/2020-21/C/6 | 19,000 | |||||||||
21/12/2020 | OWN/2020-21/P/18 | 5,605 | 21/12/2020 | OWN/2020-21/C/7 | 5,605 | |||||||||
21/12/2020 | OWN/2020-21/P/19 | 13,000 | 21/12/2020 | OWN/2020-21/C/8 | 13,000 | |||||||||
21/12/2020 | OWN/2020-21/P/20 | 26,454 | 21/12/2020 | OWN/2020-21/C/9 | 26,454 | |||||||||
21/12/2020 | OWN/2020-21/P/23 | 13,972 | ||||||||||||
21/12/2020 | OWN/2020-21/P/45 | 2,000 | ||||||||||||
21/12/2020 | OWN/2020-21/P/46 | 195,161 | ||||||||||||
21/12/2020 | OWN/2020-21/P/47 | 172,388 | ||||||||||||
21/12/2020 | OWN/2020-21/P/48 | 172,321 | ||||||||||||
21/12/2020 | OWN/2020-21/P/49 | 7,781 | ||||||||||||
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