Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/66 | 600 | 01/12/2020 | OWN/2020-21/P/34 | 1,000 | |||||||||
05/12/2020 | OWN/2020-21/R/71 | 146 | 04/12/2020 | OWN/2020-21/P/35 | 80 | |||||||||
08/12/2020 | OWN/2020-21/R/67 | 1,100 | 05/12/2020 | OWN/2020-21/P/36 | 170 | |||||||||
08/12/2020 | OWN/2020-21/R/72 | 1,058 | 08/12/2020 | OWN/2020-21/P/37 | 280 | |||||||||
08/12/2020 | OWN/2020-21/R/73 | 1,549 | 30/12/2020 | TSC/2020-21/P/12 | 12,000 | |||||||||
08/12/2020 | OWN/2020-21/R/74 | 1,200 | ||||||||||||
09/12/2020 | OWN/2020-21/R/68 | 300 | ||||||||||||
09/12/2020 | OWN/2020-21/R/75 | 1,355 | ||||||||||||
16/12/2020 | OWN/2020-21/R/69 | 600 | ||||||||||||
16/12/2020 | OWN/2020-21/R/76 | 1,098 | ||||||||||||
16/12/2020 | OWN/2020-21/R/77 | 45 | ||||||||||||
29/12/2020 | OWN/2020-21/R/70 | 26 | ||||||||||||
31/12/2020 | TSC/2020-21/R/6 | 69,361 | ||||||||||||
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