Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/26 | 24,000 | 24/12/2020 | OWN/2020-21/P/44 | 2,772 | 24/12/2020 | OWN/2020-21/C/12 | 4,000 | ||||||
14/12/2020 | OWN/2020-21/R/27 | 22,000 | 24/12/2020 | OWN/2020-21/P/45 | 2,012 | |||||||||
14/12/2020 | OWN/2020-21/R/28 | 24,000 | ||||||||||||
18/12/2020 | OWN/2020-21/R/31 | 31,481 | ||||||||||||
24/12/2020 | OWN/2020-21/R/29 | 24,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/30 | 40 | ||||||||||||
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