Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/24 | 350 | 01/12/2020 | OWN/2020-21/P/12 | 8,450 | |||||||||
03/12/2020 | OWN/2020-21/R/26 | 6,104 | 01/12/2020 | OWN/2020-21/P/14 | 625 | |||||||||
03/12/2020 | OWN/2020-21/R/29 | 275 | ||||||||||||
08/12/2020 | OWN/2020-21/R/25 | 3,608 | ||||||||||||
08/12/2020 | OWN/2020-21/R/30 | 900 | ||||||||||||
18/12/2020 | OWN/2020-21/R/31 | 2,050 | ||||||||||||
18/12/2020 | OWN/2020-21/R/32 | 2,100 | ||||||||||||
18/12/2020 | OWN/2020-21/R/33 | 650 | ||||||||||||
18/12/2020 | OWN/2020-21/R/37 | 16,912 | ||||||||||||
29/12/2020 | OWN/2020-21/R/34 | 1,425 | ||||||||||||
29/12/2020 | OWN/2020-21/R/38 | 3,939 | ||||||||||||
29/12/2020 | OWN/2020-21/R/39 | 4,540 | ||||||||||||
31/12/2020 | OWN/2020-21/R/35 | 3,650 | ||||||||||||
31/12/2020 | OWN/2020-21/R/40 | 26,901 | ||||||||||||
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