Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/60 | 300,000 | 02/12/2020 | OWN/2020-21/P/65 | 653 | |||||||||
02/12/2020 | OWN/2020-21/R/61 | 775 | 05/12/2020 | OWN/2020-21/P/66 | 215,569 | |||||||||
02/12/2020 | OWN/2020-21/R/62 | 40 | 05/12/2020 | OWN/2020-21/P/67 | 59,200 | |||||||||
02/12/2020 | OWN/2020-21/R/63 | 40 | 05/12/2020 | OWN/2020-21/P/68 | 24,612 | |||||||||
05/12/2020 | OWN/2020-21/R/65 | 500 | 31/12/2020 | OWN/2020-21/P/69 | 1,425 | |||||||||
23/12/2020 | OWN/2020-21/R/66 | 157 | ||||||||||||
23/12/2020 | OWN/2020-21/R/67 | 40 | ||||||||||||
23/12/2020 | OWN/2020-21/R/68 | 40 | ||||||||||||
31/12/2020 | OWN/2020-21/R/69 | 480 | ||||||||||||
31/12/2020 | OWN/2020-21/R/70 | 80 | ||||||||||||
31/12/2020 | OWN/2020-21/R/71 | 80 | ||||||||||||
31/12/2020 | OWN/2020-21/R/72 | 720 | ||||||||||||
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