Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/27 | 13,725 | 10/12/2020 | OWN/2020-21/P/50 | 700 | |||||||||
02/12/2020 | OWN/2020-21/R/45 | 4,275 | 10/12/2020 | OWN/2020-21/P/51 | 700 | |||||||||
14/12/2020 | OWN/2020-21/R/44 | 450 | 22/12/2020 | OWN/2020-21/P/53 | 370 | |||||||||
15/12/2020 | OWN/2020-21/R/28 | 12,803 | 22/12/2020 | TSC/2020-21/P/18 | 65 | |||||||||
15/12/2020 | OWN/2020-21/R/29 | 17,263 | 27/12/2020 | OWN/2020-21/P/54 | 50 | |||||||||
21/12/2020 | OWN/2020-21/R/47 | 525 | 27/12/2020 | OWN/2020-21/P/55 | 1,400 | |||||||||
23/12/2020 | OWN/2020-21/R/51 | 442 | 27/12/2020 | OWN/2020-21/P/56 | 1,800 | |||||||||
24/12/2020 | OWN/2020-21/R/48 | 208 | 27/12/2020 | OWN/2020-21/P/57 | 440 | |||||||||
27/12/2020 | OWN/2020-21/R/52 | 766 | 27/12/2020 | OWN/2020-21/P/58 | 460 | |||||||||
30/12/2020 | OWN/2020-21/R/49 | 750 | 31/12/2020 | OWN/2020-21/P/59 | 1,200 | |||||||||
31/12/2020 | OWN/2020-21/R/53 | 1,559 | 31/12/2020 | OWN/2020-21/P/60 | 200 | |||||||||
31/12/2020 | OWN/2020-21/P/61 | 2,000 | ||||||||||||
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