Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/22 | 500 | 09/12/2020 | OWN/2020-21/P/75 | 13,230 | |||||||||
02/12/2020 | OWN/2020-21/R/23 | 9,462 | 09/12/2020 | OWN/2020-21/P/76 | 1,410 | |||||||||
11/12/2020 | OWN/2020-21/R/24 | 325 | 16/12/2020 | OWN/2020-21/P/77 | 5,100 | |||||||||
14/12/2020 | OWN/2020-21/R/25 | 9,062 | 19/12/2020 | OWN/2020-21/P/78 | 1,410 | |||||||||
14/12/2020 | OWN/2020-21/R/26 | 431 | 21/12/2020 | OWN/2020-21/P/79 | 34,896 | |||||||||
18/12/2020 | OWN/2020-21/R/27 | 85 | 22/12/2020 | OWN/2020-21/P/80 | 13,230 | |||||||||
18/12/2020 | OWN/2020-21/R/28 | 23,218 | 22/12/2020 | OWN/2020-21/P/81 | 30 | |||||||||
21/12/2020 | OWN/2020-21/R/29 | 2,372 | 26/12/2020 | OWN/2020-21/P/82 | 1,200 | |||||||||
24/12/2020 | OWN/2020-21/R/30 | 27,633 | 28/12/2020 | OWN/2020-21/P/83 | 900 | |||||||||
24/12/2020 | OWN/2020-21/R/31 | 592,389 | ||||||||||||
24/12/2020 | OWN/2020-21/R/32 | 808,603 | ||||||||||||
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