Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/25 | 5,400 | 22/12/2020 | STS/2020-21/P/1 | 5,000 | 07/12/2020 | OWN/2020-21/C/13 | 3,870 | ||||||
07/12/2020 | OWN/2020-21/R/4 | 3,261 | 24/12/2020 | OWN/2020-21/P/12 | 7,100 | 07/12/2020 | OWN/2020-21/C/6 | 3,791 | ||||||
07/12/2020 | OWN/2020-21/R/5 | 265 | 24/12/2020 | OWN/2020-21/P/13 | 3,030 | 24/12/2020 | OWN/2020-21/C/14 | 5,180 | ||||||
07/12/2020 | OWN/2020-21/R/6 | 265 | 24/12/2020 | OWN/2020-21/C/7 | 4,770 | |||||||||
24/12/2020 | OWN/2020-21/R/26 | 3,600 | ||||||||||||
24/12/2020 | OWN/2020-21/R/27 | 50 | ||||||||||||
24/12/2020 | OWN/2020-21/R/7 | 4,247 | ||||||||||||
24/12/2020 | OWN/2020-21/R/8 | 260 | ||||||||||||
24/12/2020 | OWN/2020-21/R/9 | 260 | ||||||||||||
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