Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/23 | 3,050 | 21/12/2020 | OWN/2020-21/C/13 | 1,295 | |||||||||
21/12/2020 | OWN/2020-21/R/34 | 436 | 21/12/2020 | OWN/2020-21/C/6 | 2,025 | |||||||||
22/12/2020 | OWN/2020-21/R/35 | 2,530 | 22/12/2020 | OWN/2020-21/C/14 | 3,281 | |||||||||
23/12/2020 | OWN/2020-21/R/24 | 3,800 | 23/12/2020 | OWN/2020-21/C/7 | 4,825 | |||||||||
24/12/2020 | OWN/2020-21/R/25 | 9,984 | 24/12/2020 | OWN/2020-21/C/15 | 6,910 | |||||||||
24/12/2020 | OWN/2020-21/R/36 | 3,944 | 24/12/2020 | OWN/2020-21/C/8 | 10,584 | |||||||||
29/12/2020 | OWN/2020-21/R/26 | 2,800 | 29/12/2020 | OWN/2020-21/C/9 | 1,500 | |||||||||
29/12/2020 | OWN/2020-21/R/37 | 4,006 | ||||||||||||
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