Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/43 | 305 | 14/12/2020 | OWN/2020-21/P/149 | 80 | |||||||||
14/12/2020 | OWN/2020-21/R/51 | 1,772 | 14/12/2020 | OWN/2020-21/P/150 | 230 | |||||||||
28/12/2020 | OWN/2020-21/R/48 | 6,670 | 14/12/2020 | OWN/2020-21/P/151 | 160 | |||||||||
28/12/2020 | OWN/2020-21/R/52 | 30,980 | 14/12/2020 | OWN/2020-21/P/152 | 800 | |||||||||
30/12/2020 | OWN/2020-21/R/49 | 6,425 | 14/12/2020 | OWN/2020-21/P/153 | 400 | |||||||||
30/12/2020 | OWN/2020-21/R/50 | 439 | 14/12/2020 | OWN/2020-21/P/154 | 200 | |||||||||
30/12/2020 | OWN/2020-21/R/53 | 11,428 | 14/12/2020 | OWN/2020-21/P/155 | 500 | |||||||||
30/12/2020 | OWN/2020-21/R/54 | 22,498 | 14/12/2020 | OWN/2020-21/P/156 | 30,000 | |||||||||
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