Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/23 | 8,800 | 02/12/2020 | OWN/2020-21/P/54 | 17,004 | |||||||||
23/12/2020 | OWN/2020-21/R/24 | 80,000 | 02/12/2020 | OWN/2020-21/P/55 | 16,120 | |||||||||
02/12/2020 | OWN/2020-21/P/56 | 16,120 | ||||||||||||
02/12/2020 | OWN/2020-21/P/57 | 6,500 | ||||||||||||
02/12/2020 | OWN/2020-21/P/58 | 16,288 | ||||||||||||
16/12/2020 | OWN/2020-21/P/59 | 22,000 | ||||||||||||
23/12/2020 | OWN/2020-21/P/60 | 37,243 | ||||||||||||
24/12/2020 | OWN/2020-21/P/61 | 21,240 | ||||||||||||
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