Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/59 | 500 | 03/12/2020 | OWN/2020-21/P/69 | 5,075 | 14/12/2020 | OWN/2020-21/C/38 | 1,000 | ||||||
23/12/2020 | OWN/2020-21/R/120 | 562 | 31/12/2020 | OWN/2020-21/C/21 | 3,000 | |||||||||
23/12/2020 | OWN/2020-21/R/121 | 685 | 31/12/2020 | OWN/2020-21/C/39 | 3,000 | |||||||||
30/12/2020 | OWN/2020-21/R/60 | 200 | ||||||||||||
31/12/2020 | OWN/2020-21/R/122 | 182 | ||||||||||||
31/12/2020 | OWN/2020-21/R/123 | 54 | ||||||||||||
31/12/2020 | OWN/2020-21/R/124 | 200 | ||||||||||||
31/12/2020 | OWN/2020-21/R/125 | 157 | ||||||||||||
31/12/2020 | OWN/2020-21/R/131 | 205 | ||||||||||||
31/12/2020 | OWN/2020-21/R/132 | 323 | ||||||||||||
31/12/2020 | OWN/2020-21/R/134 | 20 | ||||||||||||
31/12/2020 | OWN/2020-21/R/61 | 2,010 | ||||||||||||
31/12/2020 | OWN/2020-21/R/62 | 1,080 | ||||||||||||
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