Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/26 | 5,944 | 22/12/2020 | OWN/2020-21/P/23 | 11,525 | 02/12/2020 | OWN/2020-21/C/8 | 7,000 | ||||||
02/12/2020 | OWN/2020-21/R/27 | 530 | 22/12/2020 | OWN/2020-21/P/24 | 9,925 | 08/12/2020 | OWN/2020-21/C/9 | 12,220 | ||||||
02/12/2020 | OWN/2020-21/R/28 | 530 | 22/12/2020 | OWN/2020-21/P/25 | 3,000 | 14/12/2020 | OWN/2020-21/C/10 | 7,180 | ||||||
08/12/2020 | OWN/2020-21/R/29 | 11,212 | 22/12/2020 | OWN/2020-21/P/26 | 1,500 | 22/12/2020 | OWN/2020-21/C/11 | 11,770 | ||||||
08/12/2020 | OWN/2020-21/R/30 | 380 | 24/12/2020 | OWN/2020-21/C/12 | 12,130 | |||||||||
08/12/2020 | OWN/2020-21/R/31 | 380 | ||||||||||||
08/12/2020 | OWN/2020-21/R/32 | 250 | ||||||||||||
14/12/2020 | OWN/2020-21/R/33 | 6,627 | ||||||||||||
14/12/2020 | OWN/2020-21/R/34 | 150 | ||||||||||||
14/12/2020 | OWN/2020-21/R/35 | 150 | ||||||||||||
14/12/2020 | OWN/2020-21/R/36 | 250 | ||||||||||||
22/12/2020 | OWN/2020-21/R/37 | 11,177 | ||||||||||||
22/12/2020 | OWN/2020-21/R/38 | 295 | ||||||||||||
22/12/2020 | OWN/2020-21/R/39 | 295 | ||||||||||||
24/12/2020 | OWN/2020-21/R/40 | 10,768 | ||||||||||||
24/12/2020 | OWN/2020-21/R/41 | 430 | ||||||||||||
24/12/2020 | OWN/2020-21/R/42 | 430 | ||||||||||||
24/12/2020 | OWN/2020-21/R/43 | 500 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/2 | 4,188 | ||||||||||||
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