Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/28 | 2,053 | 29/12/2020 | OWN/2020-21/P/19 | 1,950 | 16/12/2020 | OWN/2020-21/C/3 | 2,453 | ||||||
16/12/2020 | OWN/2020-21/R/29 | 200 | 22/12/2020 | OWN/2020-21/C/4 | 9,317 | |||||||||
16/12/2020 | OWN/2020-21/R/30 | 200 | 22/12/2020 | OWN/2020-21/C/8 | 13,800 | |||||||||
22/12/2020 | OWN/2020-21/R/20 | 1,050 | 28/12/2020 | OWN/2020-21/C/5 | 4,721 | |||||||||
22/12/2020 | OWN/2020-21/R/21 | 13,800 | 29/12/2020 | OWN/2020-21/C/6 | 6,775 | |||||||||
22/12/2020 | OWN/2020-21/R/31 | 8,397 | 29/12/2020 | OWN/2020-21/C/9 | 3,900 | |||||||||
22/12/2020 | OWN/2020-21/R/32 | 460 | ||||||||||||
22/12/2020 | OWN/2020-21/R/33 | 460 | ||||||||||||
28/12/2020 | OWN/2020-21/R/22 | 300 | ||||||||||||
28/12/2020 | OWN/2020-21/R/23 | 8,700 | ||||||||||||
28/12/2020 | OWN/2020-21/R/34 | 4,151 | ||||||||||||
28/12/2020 | OWN/2020-21/R/35 | 285 | ||||||||||||
28/12/2020 | OWN/2020-21/R/36 | 285 | ||||||||||||
29/12/2020 | OWN/2020-21/R/24 | 3,900 | ||||||||||||
29/12/2020 | OWN/2020-21/R/37 | 6,515 | ||||||||||||
29/12/2020 | OWN/2020-21/R/38 | 110 | ||||||||||||
29/12/2020 | OWN/2020-21/R/39 | 110 | ||||||||||||
29/12/2020 | OWN/2020-21/R/40 | 319 | ||||||||||||
29/12/2020 | OWN/2020-21/R/41 | 600 | ||||||||||||
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