Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/11 | 4,800 | 22/12/2020 | OWN/2020-21/P/14 | 3,000 | 22/12/2020 | OWN/2020-21/C/4 | 6,830 | ||||||
22/12/2020 | OWN/2020-21/R/12 | 3,924 | 22/12/2020 | OWN/2020-21/C/5 | 7,400 | |||||||||
22/12/2020 | OWN/2020-21/R/13 | 1,346 | 24/12/2020 | OWN/2020-21/C/6 | 8,750 | |||||||||
22/12/2020 | OWN/2020-21/R/14 | 870 | 24/12/2020 | OWN/2020-21/C/7 | 8,700 | |||||||||
22/12/2020 | OWN/2020-21/R/15 | 870 | 31/12/2020 | OWN/2020-21/C/8 | 8,500 | |||||||||
22/12/2020 | OWN/2020-21/R/16 | 976 | 31/12/2020 | OWN/2020-21/C/9 | 4,800 | |||||||||
22/12/2020 | OWN/2020-21/R/17 | 188 | ||||||||||||
22/12/2020 | OWN/2020-21/R/18 | 182 | ||||||||||||
22/12/2020 | OWN/2020-21/R/32 | 966 | ||||||||||||
22/12/2020 | OWN/2020-21/R/33 | 1,080 | ||||||||||||
23/12/2020 | OWN/2020-21/R/19 | 3,134 | ||||||||||||
23/12/2020 | OWN/2020-21/R/20 | 5,184 | ||||||||||||
23/12/2020 | OWN/2020-21/R/21 | 3,920 | ||||||||||||
23/12/2020 | OWN/2020-21/R/22 | 411 | ||||||||||||
24/12/2020 | OWN/2020-21/R/23 | 3,836 | ||||||||||||
29/12/2020 | OWN/2020-21/R/24 | 2,793 | ||||||||||||
29/12/2020 | OWN/2020-21/R/25 | 636 | ||||||||||||
29/12/2020 | OWN/2020-21/R/26 | 568 | ||||||||||||
29/12/2020 | OWN/2020-21/R/27 | 592 | ||||||||||||
29/12/2020 | OWN/2020-21/R/28 | 2,153 | ||||||||||||
29/12/2020 | OWN/2020-21/R/29 | 972 | ||||||||||||
30/12/2020 | OWN/2020-21/R/30 | 2,260 | ||||||||||||
30/12/2020 | OWN/2020-21/R/31 | 3,354 | ||||||||||||
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