Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/22 | 1,200 | 01/12/2020 | OWN/2020-21/P/37 | 176,473 | |||||||||
07/12/2020 | OWN/2020-21/R/23 | 1,200 | 07/12/2020 | OWN/2020-21/P/38 | 7,694 | |||||||||
07/12/2020 | OWN/2020-21/R/24 | 1,200 | 07/12/2020 | OWN/2020-21/P/42 | 326 | |||||||||
07/12/2020 | OWN/2020-21/R/25 | 600 | 07/12/2020 | OWN/2020-21/P/43 | 1,250 | |||||||||
07/12/2020 | OWN/2020-21/R/26 | 612 | 23/12/2020 | OWN/2020-21/P/39 | 4,000 | |||||||||
07/12/2020 | OWN/2020-21/R/27 | 628 | 24/12/2020 | OWN/2020-21/P/48 | 650 | |||||||||
07/12/2020 | OWN/2020-21/R/28 | 1,200 | 28/12/2020 | OWN/2020-21/P/49 | 350 | |||||||||
07/12/2020 | OWN/2020-21/R/29 | 1,920 | 28/12/2020 | OWN/2020-21/P/50 | 340 | |||||||||
07/12/2020 | OWN/2020-21/R/30 | 400 | 28/12/2020 | OWN/2020-21/P/51 | 380 | |||||||||
07/12/2020 | OWN/2020-21/R/31 | 1,200 | ||||||||||||
07/12/2020 | OWN/2020-21/R/35 | 6,323 | ||||||||||||
07/12/2020 | OWN/2020-21/R/40 | 326 | ||||||||||||
07/12/2020 | OWN/2020-21/R/41 | 1,250 | ||||||||||||
22/12/2020 | OWN/2020-21/R/36 | 20,871 | ||||||||||||
24/12/2020 | OWN/2020-21/R/42 | 10 | ||||||||||||
28/12/2020 | OWN/2020-21/R/43 | 1,070 | ||||||||||||
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