Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | OWN/2020-21/R/47 | 1,595 | 12/12/2020 | OWN/2020-21/P/139 | 763 | |||||||||
21/12/2020 | OWN/2020-21/R/48 | 3,600 | 12/12/2020 | OWN/2020-21/P/140 | 1,000 | |||||||||
22/12/2020 | OWN/2020-21/R/49 | 175 | 12/12/2020 | OWN/2020-21/P/141 | 750 | |||||||||
22/12/2020 | OWN/2020-21/R/50 | 720 | ||||||||||||
22/12/2020 | OWN/2020-21/R/51 | 1,400 | ||||||||||||
22/12/2020 | OWN/2020-21/R/52 | 175 | ||||||||||||
22/12/2020 | OWN/2020-21/R/53 | 1,440 | ||||||||||||
23/12/2020 | OWN/2020-21/R/54 | 1,595 | ||||||||||||
23/12/2020 | OWN/2020-21/R/55 | 720 | ||||||||||||
23/12/2020 | OWN/2020-21/R/56 | 175 | ||||||||||||
26/12/2020 | OWN/2020-21/R/57 | 350 | ||||||||||||
26/12/2020 | OWN/2020-21/R/58 | 175 | ||||||||||||
26/12/2020 | OWN/2020-21/R/59 | 175 | ||||||||||||
26/12/2020 | OWN/2020-21/R/60 | 325 | ||||||||||||
26/12/2020 | OWN/2020-21/R/61 | 3,600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/62 | 525 | ||||||||||||
28/12/2020 | OWN/2020-21/R/63 | 175 | ||||||||||||
28/12/2020 | OWN/2020-21/R/64 | 525 | ||||||||||||
28/12/2020 | OWN/2020-21/R/65 | 525 | ||||||||||||
28/12/2020 | OWN/2020-21/R/66 | 175 | ||||||||||||
28/12/2020 | OWN/2020-21/R/67 | 720 | ||||||||||||
28/12/2020 | OWN/2020-21/R/68 | 3,600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/69 | 1,050 | ||||||||||||
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