Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/25 | 1,000 | 13/12/2020 | OWN/2020-21/P/7 | 2,000 | |||||||||
11/12/2020 | OWN/2020-21/R/26 | 1,000 | 13/12/2020 | OWN/2020-21/P/8 | 5,000 | |||||||||
11/12/2020 | OWN/2020-21/R/27 | 2,500 | 15/12/2020 | OWN/2020-21/P/9 | 6,000 | |||||||||
11/12/2020 | OWN/2020-21/R/28 | 327 | 28/12/2020 | OWN/2020-21/P/10 | 6,000 | |||||||||
26/12/2020 | OWN/2020-21/R/29 | 922 | 28/12/2020 | OWN/2020-21/P/11 | 7,000 | |||||||||
26/12/2020 | OWN/2020-21/R/30 | 880 | 28/12/2020 | OWN/2020-21/P/12 | 5,000 | |||||||||
26/12/2020 | OWN/2020-21/R/31 | 1,425 | 28/12/2020 | OWN/2020-21/P/13 | 6,000 | |||||||||
26/12/2020 | OWN/2020-21/R/32 | 794 | ||||||||||||
26/12/2020 | OWN/2020-21/R/33 | 608 | ||||||||||||
26/12/2020 | OWN/2020-21/R/34 | 432 | ||||||||||||
26/12/2020 | OWN/2020-21/R/35 | 694 | ||||||||||||
26/12/2020 | OWN/2020-21/R/36 | 325 | ||||||||||||
26/12/2020 | OWN/2020-21/R/37 | 325 | ||||||||||||
26/12/2020 | OWN/2020-21/R/38 | 1,150 | ||||||||||||
26/12/2020 | OWN/2020-21/R/39 | 400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/40 | 250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/41 | 1,050 | ||||||||||||
28/12/2020 | OWN/2020-21/R/42 | 490 | ||||||||||||
28/12/2020 | OWN/2020-21/R/43 | 286 | ||||||||||||
28/12/2020 | OWN/2020-21/R/44 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/45 | 1,350 | ||||||||||||
28/12/2020 | OWN/2020-21/R/46 | 100 | ||||||||||||
28/12/2020 | OWN/2020-21/R/47 | 590 | ||||||||||||
28/12/2020 | OWN/2020-21/R/48 | 510 | ||||||||||||
28/12/2020 | OWN/2020-21/R/49 | 285 | ||||||||||||
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