Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/34 | 1,485 | 16/12/2020 | OWN/2020-21/P/27 | 4,900 | |||||||||
16/12/2020 | OWN/2020-21/R/35 | 50 | 16/12/2020 | OWN/2020-21/P/28 | 2,250 | |||||||||
16/12/2020 | OWN/2020-21/R/36 | 50 | 16/12/2020 | OWN/2020-21/P/29 | 1,500 | |||||||||
16/12/2020 | OWN/2020-21/R/37 | 205 | 21/12/2020 | OWN/2020-21/P/16 | 4,900 | |||||||||
17/12/2020 | OWN/2020-21/R/10 | 800 | 22/12/2020 | OWN/2020-21/P/17 | 780 | |||||||||
26/12/2020 | STS/2020-21/R/3 | 158 | ||||||||||||
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