Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/104 | 1,580 | 02/12/2020 | OWN/2020-21/P/76 | 200 | |||||||||
02/12/2020 | OWN/2020-21/R/54 | 500 | 09/12/2020 | OWN/2020-21/P/42 | 500 | |||||||||
04/12/2020 | OWN/2020-21/R/105 | 450 | 09/12/2020 | OWN/2020-21/P/77 | 200 | |||||||||
04/12/2020 | OWN/2020-21/R/55 | 2,000 | 15/12/2020 | OWN/2020-21/P/43 | 333 | |||||||||
07/12/2020 | OWN/2020-21/R/106 | 1,534 | 15/12/2020 | OWN/2020-21/P/78 | 399.6 | |||||||||
07/12/2020 | OWN/2020-21/R/107 | 120 | 22/12/2020 | OWN/2020-21/P/79 | 800 | |||||||||
07/12/2020 | OWN/2020-21/R/56 | 500 | 29/12/2020 | OWN/2020-21/P/44 | 1,000 | |||||||||
14/12/2020 | OWN/2020-21/R/108 | 2,667 | 29/12/2020 | OWN/2020-21/P/80 | 700 | |||||||||
14/12/2020 | OWN/2020-21/R/57 | 2,000 | 30/12/2020 | OWN/2020-21/P/45 | 500 | |||||||||
18/12/2020 | OWN/2020-21/R/109 | 412 | ||||||||||||
18/12/2020 | OWN/2020-21/R/58 | 500 | ||||||||||||
21/12/2020 | OWN/2020-21/R/110 | 1,613 | ||||||||||||
21/12/2020 | OWN/2020-21/R/59 | 1,500 | ||||||||||||
22/12/2020 | OWN/2020-21/R/111 | 3,307 | ||||||||||||
22/12/2020 | OWN/2020-21/R/60 | 2,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/112 | 6,513 | ||||||||||||
28/12/2020 | OWN/2020-21/R/113 | 13,520 | ||||||||||||
28/12/2020 | OWN/2020-21/R/61 | 3,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/114 | 3,574 | ||||||||||||
29/12/2020 | OWN/2020-21/R/62 | 3,500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/115 | 2,323 | ||||||||||||
30/12/2020 | OWN/2020-21/R/63 | 500 | ||||||||||||
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