Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/13 | 2,950 | 07/12/2020 | OWN/2020-21/P/1 | 2,500 | |||||||||
09/12/2020 | OWN/2020-21/R/14 | 1,550 | 08/12/2020 | OWN/2020-21/P/2 | 300 | |||||||||
11/12/2020 | OWN/2020-21/R/15 | 3,500 | 09/12/2020 | OWN/2020-21/P/3 | 2,100 | |||||||||
14/12/2020 | OWN/2020-21/R/16 | 6,800 | 11/12/2020 | OWN/2020-21/P/4 | 2,000 | |||||||||
17/12/2020 | OWN/2020-21/R/17 | 7,768 | 11/12/2020 | OWN/2020-21/P/5 | 1,505 | |||||||||
23/12/2020 | OWN/2020-21/R/18 | 3,506 | 14/12/2020 | OWN/2020-21/P/6 | 6,800 | |||||||||
24/12/2020 | OWN/2020-21/R/19 | 36,449 | 17/12/2020 | OWN/2020-21/P/7 | 2,000 | |||||||||
17/12/2020 | OWN/2020-21/P/8 | 3,960 | ||||||||||||
17/12/2020 | OWN/2020-21/P/9 | 1,280 | ||||||||||||
23/12/2020 | OWN/2020-21/P/10 | 5,100 | ||||||||||||
24/12/2020 | OWN/2020-21/P/12 | 1,800 | ||||||||||||
24/12/2020 | OWN/2020-21/P/13 | 5,700 | ||||||||||||
24/12/2020 | OWN/2020-21/P/14 | 7,387 | ||||||||||||
24/12/2020 | OWN/2020-21/P/16 | 6,583 | ||||||||||||
24/12/2020 | OWN/2020-21/P/18 | 5,000 | ||||||||||||
29/12/2020 | OWN/2020-21/P/20 | 11,583 | ||||||||||||
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