Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/73 | 1,000 | 08/12/2020 | OWN/2020-21/P/53 | 3,620 | |||||||||
08/12/2020 | OWN/2020-21/R/63 | 642 | 16/12/2020 | OWN/2020-21/P/54 | 8,500 | |||||||||
08/12/2020 | OWN/2020-21/R/74 | 3,620 | 16/12/2020 | OWN/2020-21/P/55 | 5,000 | |||||||||
15/12/2020 | OWN/2020-21/R/64 | 500 | ||||||||||||
15/12/2020 | OWN/2020-21/R/75 | 2,000 | ||||||||||||
16/12/2020 | OWN/2020-21/R/65 | 500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/76 | 10,700 | ||||||||||||
18/12/2020 | OWN/2020-21/R/66 | 1,895 | ||||||||||||
18/12/2020 | OWN/2020-21/R/77 | 4,400 | ||||||||||||
24/12/2020 | OWN/2020-21/R/78 | 1,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/82 | 7,685 | ||||||||||||
26/12/2020 | OWN/2020-21/R/79 | 18,705 | ||||||||||||
26/12/2020 | OWN/2020-21/R/83 | 29,838 | ||||||||||||
28/12/2020 | OWN/2020-21/R/80 | 16,140 | ||||||||||||
29/12/2020 | OWN/2020-21/R/84 | 26,117 | ||||||||||||
30/12/2020 | OWN/2020-21/R/81 | 12,045 | ||||||||||||
30/12/2020 | OWN/2020-21/R/85 | 20,666 | ||||||||||||
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