Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/183 | 40 | 04/12/2020 | OWN/2020-21/P/79 | 229,925 | 08/12/2020 | OWN/2020-21/C/26 | 5,273 | ||||||
08/12/2020 | OWN/2020-21/R/184 | 60 | 16/12/2020 | OWN/2020-21/P/80 | 6,800 | 17/12/2020 | OWN/2020-21/C/27 | 14,088 | ||||||
11/12/2020 | OWN/2020-21/R/185 | 311 | 16/12/2020 | OWN/2020-21/P/81 | 2,610 | 28/12/2020 | OWN/2020-21/C/28 | 9,867 | ||||||
11/12/2020 | OWN/2020-21/R/186 | 20 | 16/12/2020 | OWN/2020-21/P/82 | 8,000 | 30/12/2020 | OWN/2020-21/C/29 | 1,500 | ||||||
11/12/2020 | OWN/2020-21/R/187 | 20 | 16/12/2020 | OWN/2020-21/P/83 | 48,607 | |||||||||
11/12/2020 | OWN/2020-21/R/188 | 350 | 16/12/2020 | OWN/2020-21/P/84 | 14,700 | |||||||||
16/12/2020 | OWN/2020-21/R/189 | 20 | 16/12/2020 | OWN/2020-21/P/85 | 6,582 | |||||||||
16/12/2020 | OWN/2020-21/R/190 | 3,291 | ||||||||||||
16/12/2020 | OWN/2020-21/R/191 | 750 | ||||||||||||
16/12/2020 | OWN/2020-21/R/192 | 1,000 | ||||||||||||
17/12/2020 | OWN/2020-21/R/193 | 5,887 | ||||||||||||
17/12/2020 | OWN/2020-21/R/194 | 85 | ||||||||||||
17/12/2020 | OWN/2020-21/R/195 | 85 | ||||||||||||
17/12/2020 | OWN/2020-21/R/196 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/197 | 1,250 | ||||||||||||
28/12/2020 | OWN/2020-21/R/198 | 30 | ||||||||||||
28/12/2020 | OWN/2020-21/R/199 | 30 | ||||||||||||
28/12/2020 | OWN/2020-21/R/200 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/201 | 100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/202 | 240 | ||||||||||||
30/12/2020 | OWN/2020-21/R/203 | 20 | ||||||||||||
30/12/2020 | OWN/2020-21/R/204 | 20 | ||||||||||||
30/12/2020 | OWN/2020-21/R/205 | 1,200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/206 | 20 | ||||||||||||
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