Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/40 | 300 | 16/12/2020 | OWN/2020-21/P/20 | 4,104 | 29/12/2020 | OWN/2020-21/C/10 | 3,956 | ||||||
02/12/2020 | OWN/2020-21/R/41 | 1,200 | 29/12/2020 | OWN/2020-21/P/21 | 4,000 | |||||||||
07/12/2020 | OWN/2020-21/R/39 | 1,500 | ||||||||||||
07/12/2020 | OWN/2020-21/R/42 | 5,985 | ||||||||||||
07/12/2020 | OWN/2020-21/R/43 | 235 | ||||||||||||
07/12/2020 | OWN/2020-21/R/44 | 135 | ||||||||||||
16/12/2020 | OWN/2020-21/R/45 | 3,353 | ||||||||||||
16/12/2020 | OWN/2020-21/R/46 | 175 | ||||||||||||
16/12/2020 | OWN/2020-21/R/47 | 120 | ||||||||||||
29/12/2020 | OWN/2020-21/R/48 | 3,487 | ||||||||||||
29/12/2020 | OWN/2020-21/R/49 | 250 | ||||||||||||
29/12/2020 | OWN/2020-21/R/50 | 220 | ||||||||||||
29/12/2020 | OWN/2020-21/R/51 | 902 | ||||||||||||
29/12/2020 | OWN/2020-21/R/52 | 600 | ||||||||||||
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