Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/47 | 165 | 30/12/2020 | OWN/2020-21/C/19 | 35,550 | |||||||||
16/12/2020 | OWN/2020-21/R/48 | 4,572 | 30/12/2020 | OWN/2020-21/C/20 | 29,300 | |||||||||
16/12/2020 | OWN/2020-21/R/49 | 230 | ||||||||||||
16/12/2020 | OWN/2020-21/R/50 | 230 | ||||||||||||
17/12/2020 | OWN/2020-21/R/51 | 36 | ||||||||||||
17/12/2020 | OWN/2020-21/R/65 | 2,700 | ||||||||||||
17/12/2020 | OWN/2020-21/R/66 | 400 | ||||||||||||
23/12/2020 | OWN/2020-21/R/52 | 2,088 | ||||||||||||
23/12/2020 | OWN/2020-21/R/53 | 400 | ||||||||||||
23/12/2020 | OWN/2020-21/R/67 | 2,700 | ||||||||||||
23/12/2020 | OWN/2020-21/R/68 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/54 | 3,439 | ||||||||||||
24/12/2020 | OWN/2020-21/R/55 | 520 | ||||||||||||
24/12/2020 | OWN/2020-21/R/69 | 7,200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/70 | 1,000 | ||||||||||||
25/12/2020 | OWN/2020-21/R/56 | 28,641 | ||||||||||||
25/12/2020 | OWN/2020-21/R/57 | 2,300 | ||||||||||||
25/12/2020 | OWN/2020-21/R/58 | 1,000 | ||||||||||||
25/12/2020 | OWN/2020-21/R/71 | 17,900 | ||||||||||||
25/12/2020 | OWN/2020-21/R/72 | 1,200 | ||||||||||||
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