Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/7 | 8,320 | 14/12/2020 | OWN/2020-21/P/28 | 4,000 | |||||||||
15/12/2020 | OWN/2020-21/R/8 | 22,934 | 23/12/2020 | OWN/2020-21/P/29 | 8,100 | |||||||||
22/12/2020 | OWN/2020-21/R/10 | 1,608 | 23/12/2020 | OWN/2020-21/P/30 | 8,100 | |||||||||
27/12/2020 | STS/2020-21/R/2 | 35 | 23/12/2020 | OWN/2020-21/P/31 | 8,100 | |||||||||
27/12/2020 | STS/2020-21/R/3 | 32 | 23/12/2020 | OWN/2020-21/P/32 | 3,500 | |||||||||
23/12/2020 | OWN/2020-21/P/33 | 4,400 | ||||||||||||
23/12/2020 | OWN/2020-21/P/34 | 2,000 | ||||||||||||
23/12/2020 | OWN/2020-21/P/35 | 3,290 | ||||||||||||
24/12/2020 | OWN/2020-21/P/36 | 2,940 | ||||||||||||
24/12/2020 | OWN/2020-21/P/37 | 2,060 | ||||||||||||
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