Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/100 | 300 | 01/12/2020 | OWN/2020-21/P/25 | 16,000 | |||||||||
01/12/2020 | OWN/2020-21/R/101 | 750 | 01/12/2020 | OWN/2020-21/P/30 | 6,500 | |||||||||
01/12/2020 | OWN/2020-21/R/102 | 750 | 04/12/2020 | OWN/2020-21/P/26 | 22,902 | |||||||||
01/12/2020 | OWN/2020-21/R/82 | 750 | 11/12/2020 | OWN/2020-21/P/27 | 23,572 | |||||||||
01/12/2020 | OWN/2020-21/R/84 | 750 | 11/12/2020 | OWN/2020-21/P/28 | 428 | |||||||||
01/12/2020 | OWN/2020-21/R/85 | 750 | 14/12/2020 | OWN/2020-21/P/29 | 7,500 | |||||||||
01/12/2020 | OWN/2020-21/R/86 | 2,850 | ||||||||||||
01/12/2020 | OWN/2020-21/R/87 | 750 | ||||||||||||
01/12/2020 | OWN/2020-21/R/88 | 750 | ||||||||||||
01/12/2020 | OWN/2020-21/R/89 | 750 | ||||||||||||
01/12/2020 | OWN/2020-21/R/90 | 750 | ||||||||||||
01/12/2020 | OWN/2020-21/R/91 | 450 | ||||||||||||
01/12/2020 | OWN/2020-21/R/92 | 150 | ||||||||||||
01/12/2020 | OWN/2020-21/R/93 | 150 | ||||||||||||
01/12/2020 | OWN/2020-21/R/94 | 750 | ||||||||||||
01/12/2020 | OWN/2020-21/R/95 | 150 | ||||||||||||
01/12/2020 | OWN/2020-21/R/96 | 1,500 | ||||||||||||
01/12/2020 | OWN/2020-21/R/97 | 1,500 | ||||||||||||
01/12/2020 | OWN/2020-21/R/98 | 750 | ||||||||||||
01/12/2020 | OWN/2020-21/R/99 | 750 | ||||||||||||
07/12/2020 | OWN/2020-21/R/53 | 40,000 | ||||||||||||
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