Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/47 | 200 | 05/12/2020 | OWN/2020-21/P/23 | 800 | |||||||||
05/12/2020 | OWN/2020-21/R/48 | 663 | 05/12/2020 | OWN/2020-21/P/24 | 800 | |||||||||
05/12/2020 | OWN/2020-21/R/49 | 300 | 05/12/2020 | OWN/2020-21/P/25 | 74 | |||||||||
05/12/2020 | OWN/2020-21/R/50 | 230 | 08/12/2020 | OWN/2020-21/P/26 | 1,705 | |||||||||
05/12/2020 | OWN/2020-21/R/51 | 227 | 18/12/2020 | OWN/2020-21/P/27 | 2,610 | |||||||||
08/12/2020 | OWN/2020-21/R/52 | 300 | 26/12/2020 | OWN/2020-21/P/28 | 280 | |||||||||
08/12/2020 | OWN/2020-21/R/53 | 300 | 26/12/2020 | OWN/2020-21/P/29 | 330 | |||||||||
08/12/2020 | OWN/2020-21/R/54 | 300 | 26/12/2020 | OWN/2020-21/P/30 | 700 | |||||||||
08/12/2020 | OWN/2020-21/R/55 | 300 | ||||||||||||
08/12/2020 | OWN/2020-21/R/56 | 300 | ||||||||||||
08/12/2020 | OWN/2020-21/R/57 | 300 | ||||||||||||
18/12/2020 | OWN/2020-21/R/58 | 300 | ||||||||||||
18/12/2020 | OWN/2020-21/R/59 | 300 | ||||||||||||
18/12/2020 | OWN/2020-21/R/60 | 300 | ||||||||||||
18/12/2020 | OWN/2020-21/R/61 | 300 | ||||||||||||
18/12/2020 | OWN/2020-21/R/62 | 300 | ||||||||||||
18/12/2020 | OWN/2020-21/R/63 | 300 | ||||||||||||
18/12/2020 | OWN/2020-21/R/64 | 300 | ||||||||||||
18/12/2020 | OWN/2020-21/R/65 | 250 | ||||||||||||
18/12/2020 | OWN/2020-21/R/66 | 300 | ||||||||||||
26/12/2020 | OWN/2020-21/R/67 | 300 | ||||||||||||
26/12/2020 | OWN/2020-21/R/68 | 300 | ||||||||||||
26/12/2020 | OWN/2020-21/R/69 | 300 | ||||||||||||
26/12/2020 | OWN/2020-21/R/70 | 300 | ||||||||||||
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