Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | OWN/2020-21/R/16 | 9,424 | 22/12/2020 | FFC/2020-21/P/49 | 17.7 | 24/12/2020 | OWN/2020-21/C/1 | 96,587 | ||||||
17/12/2020 | OWN/2020-21/R/17 | 200 | 29/12/2020 | OWN/2020-21/P/51 | 50 | |||||||||
17/12/2020 | OWN/2020-21/R/18 | 200 | ||||||||||||
17/12/2020 | OWN/2020-21/R/19 | 3,200 | ||||||||||||
17/12/2020 | OWN/2020-21/R/20 | 260 | ||||||||||||
23/12/2020 | OWN/2020-21/R/21 | 59,789 | ||||||||||||
23/12/2020 | OWN/2020-21/R/22 | 1,910 | ||||||||||||
23/12/2020 | OWN/2020-21/R/23 | 1,910 | ||||||||||||
23/12/2020 | OWN/2020-21/R/24 | 19,200 | ||||||||||||
23/12/2020 | OWN/2020-21/R/25 | 494 | ||||||||||||
28/12/2020 | OWN/2020-21/R/26 | 2,956 | ||||||||||||
28/12/2020 | OWN/2020-21/R/27 | 280 | ||||||||||||
28/12/2020 | OWN/2020-21/R/28 | 280 | ||||||||||||
28/12/2020 | OWN/2020-21/R/29 | 5,600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/30 | 95 | ||||||||||||
29/12/2020 | OWN/2020-21/R/31 | 18,943 | ||||||||||||
29/12/2020 | OWN/2020-21/R/32 | 1,125 | ||||||||||||
29/12/2020 | OWN/2020-21/R/33 | 1,150 | ||||||||||||
29/12/2020 | OWN/2020-21/R/34 | 11,350 | ||||||||||||
29/12/2020 | OWN/2020-21/R/35 | 583 | ||||||||||||
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