Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/37 | 1,488 | 24/12/2020 | OWN/2020-21/P/72 | 300 | 24/12/2020 | OWN/2020-21/C/26 | 1,100 | ||||||
04/12/2020 | OWN/2020-21/R/29 | 5,450 | 24/12/2020 | OWN/2020-21/P/73 | 600 | |||||||||
04/12/2020 | OWN/2020-21/R/30 | 115 | 24/12/2020 | OWN/2020-21/P/74 | 200 | |||||||||
24/12/2020 | OWN/2020-21/R/38 | 12,343 | 24/12/2020 | OWN/2020-21/P/90 | 880 | |||||||||
25/12/2020 | OWN/2020-21/R/47 | 290 | 31/12/2020 | OWN/2020-21/P/64 | 800 | |||||||||
26/12/2020 | OWN/2020-21/R/39 | 4 | 31/12/2020 | OWN/2020-21/P/65 | 1,250 | |||||||||
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