Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/30 | 820 | 11/12/2020 | OWN/2020-21/P/12 | 392 | |||||||||
07/12/2020 | OWN/2020-21/R/34 | 4,775 | 29/12/2020 | OWN/2020-21/P/14 | 24,000 | |||||||||
07/12/2020 | OWN/2020-21/R/37 | 260 | ||||||||||||
17/12/2020 | OWN/2020-21/R/45 | 570 | ||||||||||||
18/12/2020 | OWN/2020-21/R/38 | 3,816 | ||||||||||||
18/12/2020 | OWN/2020-21/R/39 | 130 | ||||||||||||
18/12/2020 | OWN/2020-21/R/40 | 130 | ||||||||||||
18/12/2020 | OWN/2020-21/R/41 | 4,680 | ||||||||||||
18/12/2020 | OWN/2020-21/R/42 | 205 | ||||||||||||
18/12/2020 | OWN/2020-21/R/43 | 205 | ||||||||||||
18/12/2020 | OWN/2020-21/R/46 | 960 | ||||||||||||
22/12/2020 | OWN/2020-21/R/44 | 20 | ||||||||||||
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