Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/73 | 432 | 01/12/2020 | OWN/2020-21/P/23 | 250 | |||||||||
08/12/2020 | OWN/2020-21/R/74 | 230 | 09/12/2020 | OWN/2020-21/P/24 | 7,500 | |||||||||
08/12/2020 | OWN/2020-21/R/75 | 43,580 | 09/12/2020 | OWN/2020-21/P/25 | 2,399 | |||||||||
08/12/2020 | OWN/2020-21/R/76 | 8,358 | 22/12/2020 | OWN/2020-21/P/26 | 6,000 | |||||||||
08/12/2020 | OWN/2020-21/R/77 | 780 | ||||||||||||
08/12/2020 | OWN/2020-21/R/78 | 780 | ||||||||||||
09/12/2020 | OWN/2020-21/R/79 | 2,386 | ||||||||||||
09/12/2020 | OWN/2020-21/R/80 | 130 | ||||||||||||
09/12/2020 | OWN/2020-21/R/81 | 130 | ||||||||||||
11/12/2020 | OWN/2020-21/R/82 | 3,495 | ||||||||||||
11/12/2020 | OWN/2020-21/R/83 | 420 | ||||||||||||
11/12/2020 | OWN/2020-21/R/84 | 420 | ||||||||||||
11/12/2020 | OWN/2020-21/R/85 | 80 | ||||||||||||
22/12/2020 | OWN/2020-21/R/86 | 8,264 | ||||||||||||
22/12/2020 | OWN/2020-21/R/87 | 480 | ||||||||||||
22/12/2020 | OWN/2020-21/R/88 | 480 | ||||||||||||
22/12/2020 | OWN/2020-21/R/89 | 515 | ||||||||||||
23/12/2020 | OWN/2020-21/R/90 | 40 | ||||||||||||
23/12/2020 | OWN/2020-21/R/91 | 113,166 | ||||||||||||
26/12/2020 | FFC/2020-21/R/3 | 302 | ||||||||||||
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