Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/16 | 6,310 | 08/12/2020 | OWN/2020-21/C/7 | 7,821 | |||||||||
08/12/2020 | OWN/2020-21/R/17 | 543 | 21/12/2020 | OWN/2020-21/C/8 | 26,000 | |||||||||
08/12/2020 | OWN/2020-21/R/18 | 163 | 24/12/2020 | OWN/2020-21/C/9 | 39,966 | |||||||||
08/12/2020 | OWN/2020-21/R/19 | 255 | 30/12/2020 | OWN/2020-21/C/10 | 22,666 | |||||||||
08/12/2020 | OWN/2020-21/R/24 | 550 | ||||||||||||
08/12/2020 | OWN/2020-21/R/25 | 13,999 | ||||||||||||
21/12/2020 | OWN/2020-21/R/20 | 17,918 | ||||||||||||
21/12/2020 | OWN/2020-21/R/21 | 1,170 | ||||||||||||
21/12/2020 | OWN/2020-21/R/22 | 980 | ||||||||||||
21/12/2020 | OWN/2020-21/R/23 | 332 | ||||||||||||
21/12/2020 | OWN/2020-21/R/26 | 5,600 | ||||||||||||
24/12/2020 | OWN/2020-21/R/27 | 22,771 | ||||||||||||
24/12/2020 | OWN/2020-21/R/28 | 2,760 | ||||||||||||
24/12/2020 | OWN/2020-21/R/29 | 2,255 | ||||||||||||
24/12/2020 | OWN/2020-21/R/30 | 711 | ||||||||||||
24/12/2020 | OWN/2020-21/R/31 | 11,450 | ||||||||||||
24/12/2020 | OWN/2020-21/R/32 | 19 | ||||||||||||
30/12/2020 | OWN/2020-21/R/33 | 22,682 | ||||||||||||
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