Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/24 | 2,894 | ||||||||||||
22/12/2020 | OWN/2020-21/R/43 | 1,080 | ||||||||||||
23/12/2020 | OWN/2020-21/R/25 | 3,692 | ||||||||||||
23/12/2020 | OWN/2020-21/R/44 | 1,440 | ||||||||||||
24/12/2020 | OWN/2020-21/R/26 | 26,372 | ||||||||||||
24/12/2020 | OWN/2020-21/R/45 | 5,640 | ||||||||||||
25/12/2020 | OWN/2020-21/R/27 | 136 | ||||||||||||
25/12/2020 | OWN/2020-21/R/46 | 121 | ||||||||||||
28/12/2020 | OWN/2020-21/R/47 | 1,800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/51 | 4,411 | ||||||||||||
29/12/2020 | OWN/2020-21/R/48 | 840 | ||||||||||||
29/12/2020 | OWN/2020-21/R/52 | 1,269 | ||||||||||||
30/12/2020 | OWN/2020-21/R/49 | 720 | ||||||||||||
30/12/2020 | OWN/2020-21/R/53 | 2,284 | ||||||||||||
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