Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/56 | 735 | 03/12/2020 | OWN/2020-21/P/34 | 3,000 | |||||||||
03/12/2020 | OWN/2020-21/R/64 | 500 | 22/12/2020 | OWN/2020-21/P/37 | 2,553 | |||||||||
03/12/2020 | OWN/2020-21/R/72 | 3,670 | 31/12/2020 | OWN/2020-21/P/39 | 292 | |||||||||
11/12/2020 | OWN/2020-21/R/57 | 3,916 | ||||||||||||
11/12/2020 | OWN/2020-21/R/65 | 5,450 | ||||||||||||
11/12/2020 | OWN/2020-21/R/73 | 14,035 | ||||||||||||
15/12/2020 | OWN/2020-21/R/74 | 9,706 | ||||||||||||
17/12/2020 | OWN/2020-21/R/58 | 12,043 | ||||||||||||
17/12/2020 | OWN/2020-21/R/66 | 4,000 | ||||||||||||
22/12/2020 | OWN/2020-21/R/75 | 31,543 | ||||||||||||
23/12/2020 | OWN/2020-21/R/59 | 11,168 | ||||||||||||
23/12/2020 | OWN/2020-21/R/67 | 7,350 | ||||||||||||
30/12/2020 | OWN/2020-21/R/76 | 34,682 | ||||||||||||
31/12/2020 | OWN/2020-21/R/60 | 200 | ||||||||||||
31/12/2020 | OWN/2020-21/R/68 | 4,042 | ||||||||||||
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