Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/31 | 7,451 | 09/12/2020 | OWN/2020-21/P/35 | 14,300 | |||||||||
01/12/2020 | OWN/2020-21/R/32 | 220 | 16/12/2020 | OWN/2020-21/P/36 | 2,526 | |||||||||
01/12/2020 | OWN/2020-21/R/33 | 220 | 19/12/2020 | OWN/2020-21/P/50 | 4,225 | |||||||||
01/12/2020 | OWN/2020-21/R/53 | 1,400 | 19/12/2020 | OWN/2020-21/P/51 | 700 | |||||||||
01/12/2020 | OWN/2020-21/R/54 | 450 | 29/12/2020 | OWN/2020-21/P/37 | 2,000 | |||||||||
01/12/2020 | OWN/2020-21/R/55 | 720 | 29/12/2020 | OWN/2020-21/P/52 | 2,400 | |||||||||
22/12/2020 | OWN/2020-21/R/34 | 6,589 | 29/12/2020 | OWN/2020-21/P/53 | 500 | |||||||||
22/12/2020 | OWN/2020-21/R/35 | 700 | 31/12/2020 | FFC/2020-21/P/23 | 9,700 | |||||||||
22/12/2020 | OWN/2020-21/R/37 | 700 | ||||||||||||
22/12/2020 | OWN/2020-21/R/56 | 3,300 | ||||||||||||
29/12/2020 | OWN/2020-21/R/38 | 7,563 | ||||||||||||
29/12/2020 | OWN/2020-21/R/39 | 530 | ||||||||||||
29/12/2020 | OWN/2020-21/R/40 | 530 | ||||||||||||
29/12/2020 | OWN/2020-21/R/41 | 845 | ||||||||||||
29/12/2020 | OWN/2020-21/R/42 | 600 | ||||||||||||
29/12/2020 | OWN/2020-21/R/57 | 1,440 | ||||||||||||
29/12/2020 | OWN/2020-21/R/58 | 1,800 | ||||||||||||
31/12/2020 | OWN/2020-21/R/98 | 40 | ||||||||||||
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