Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/10 | 703 | 09/12/2020 | OWN/2020-21/P/87 | 10,110 | 09/12/2020 | OWN/2020-21/C/21 | 49,800 | ||||||
28/12/2020 | OWN/2020-21/R/11 | 197,465 | 09/12/2020 | OWN/2020-21/P/88 | 9,930 | |||||||||
28/12/2020 | OWN/2020-21/R/12 | 94,808 | 09/12/2020 | OWN/2020-21/P/89 | 9,950 | |||||||||
28/12/2020 | OWN/2020-21/R/13 | 223,400 | 09/12/2020 | OWN/2020-21/P/90 | 4,980 | |||||||||
28/12/2020 | OWN/2020-21/R/14 | 301,231 | 09/12/2020 | OWN/2020-21/P/91 | 4,950 | |||||||||
31/12/2020 | OWN/2020-21/R/15 | 108,403 | 09/12/2020 | OWN/2020-21/P/92 | 4,980 | |||||||||
09/12/2020 | OWN/2020-21/P/93 | 4,900 | ||||||||||||
09/12/2020 | OWN/2020-21/P/94 | 2,000 | ||||||||||||
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