Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/3 | 161 | 01/12/2020 | OWN/2020-21/P/4 | 720 | |||||||||
08/12/2020 | OWN/2020-21/R/4 | 2,756 | 08/12/2020 | OWN/2020-21/P/5 | 2,170 | |||||||||
10/12/2020 | OWN/2020-21/R/5 | 2,520 | 10/12/2020 | OWN/2020-21/P/6 | 1,027 | |||||||||
15/12/2020 | OWN/2020-21/R/6 | 407 | 18/12/2020 | OWN/2020-21/P/7 | 4,790 | |||||||||
18/12/2020 | OWN/2020-21/R/7 | 3,404 | 21/12/2020 | OWN/2020-21/P/8 | 770 | |||||||||
21/12/2020 | OWN/2020-21/R/8 | 480 | 31/12/2020 | OWN/2020-21/P/9 | 4,950 | |||||||||
22/12/2020 | OWN/2020-21/R/11 | 2,400 | ||||||||||||
31/12/2020 | OWN/2020-21/R/12 | 9,300 | ||||||||||||
31/12/2020 | OWN/2020-21/R/9 | 62,950 | ||||||||||||
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