Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/74 | 5,066 | 01/12/2020 | OWN/2020-21/P/35 | 2,600 | 16/12/2020 | OWN/2020-21/C/5 | 3,303 | ||||||
01/12/2020 | OWN/2020-21/R/89 | 9,652 | 01/12/2020 | OWN/2020-21/P/36 | 2,315 | |||||||||
03/12/2020 | OWN/2020-21/R/75 | 2,486 | 01/12/2020 | OWN/2020-21/P/49 | 4,490 | |||||||||
07/12/2020 | OWN/2020-21/R/90 | 545 | 03/12/2020 | OWN/2020-21/P/50 | 1,050 | |||||||||
08/12/2020 | OWN/2020-21/R/76 | 4,197 | 07/12/2020 | OWN/2020-21/P/37 | 400 | |||||||||
17/12/2020 | OWN/2020-21/R/77 | 4,579 | 09/12/2020 | OWN/2020-21/P/51 | 1,358 | |||||||||
22/12/2020 | OWN/2020-21/R/91 | 700 | 16/12/2020 | OWN/2020-21/P/38 | 1,080 | |||||||||
28/12/2020 | OWN/2020-21/R/78 | 5,161 | 16/12/2020 | OWN/2020-21/P/39 | 8,847 | |||||||||
28/12/2020 | OWN/2020-21/R/92 | 2,960 | 26/12/2020 | OWN/2020-21/P/40 | 1,400 | |||||||||
26/12/2020 | OWN/2020-21/P/52 | 8,388 | ||||||||||||
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