Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/57 | 1,550 | 02/12/2020 | OWN/2020-21/P/70 | 1,500 | 07/12/2020 | OWN/2020-21/C/14 | 1,370 | ||||||
03/12/2020 | OWN/2020-21/R/58 | 300 | 04/12/2020 | OWN/2020-21/P/71 | 3,260 | 16/12/2020 | OWN/2020-21/C/15 | 305 | ||||||
03/12/2020 | OWN/2020-21/R/59 | 150 | 09/12/2020 | OWN/2020-21/P/72 | 3,200 | 21/12/2020 | OWN/2020-21/C/16 | 500 | ||||||
07/12/2020 | OWN/2020-21/R/60 | 187 | 16/12/2020 | OWN/2020-21/P/73 | 6,500 | 30/12/2020 | OWN/2020-21/C/17 | 1,345 | ||||||
07/12/2020 | OWN/2020-21/R/61 | 40 | ||||||||||||
07/12/2020 | OWN/2020-21/R/62 | 40 | ||||||||||||
07/12/2020 | OWN/2020-21/R/63 | 1,100 | ||||||||||||
14/12/2020 | OWN/2020-21/R/64 | 1,500 | ||||||||||||
15/12/2020 | OWN/2020-21/R/65 | 245 | ||||||||||||
15/12/2020 | OWN/2020-21/R/66 | 30 | ||||||||||||
15/12/2020 | OWN/2020-21/R/67 | 30 | ||||||||||||
19/12/2020 | OWN/2020-21/R/68 | 500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/69 | 164 | ||||||||||||
30/12/2020 | OWN/2020-21/R/70 | 40 | ||||||||||||
30/12/2020 | OWN/2020-21/R/71 | 40 | ||||||||||||
30/12/2020 | OWN/2020-21/R/72 | 1,100 | ||||||||||||
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