Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/59 | 8,250 | 02/12/2020 | OWN/2020-21/P/157 | 58,281 | |||||||||
17/12/2020 | OWN/2020-21/R/60 | 2,200 | 02/12/2020 | OWN/2020-21/P/158 | 99,946 | |||||||||
05/12/2020 | OWN/2020-21/P/159 | 15,524 | ||||||||||||
08/12/2020 | OWN/2020-21/P/160 | 12,599 | ||||||||||||
08/12/2020 | OWN/2020-21/P/161 | 2,500 | ||||||||||||
08/12/2020 | OWN/2020-21/P/162 | 48,852 | ||||||||||||
09/12/2020 | OWN/2020-21/P/163 | 1,200 | ||||||||||||
15/12/2020 | OWN/2020-21/P/164 | 16,500 | ||||||||||||
16/12/2020 | OWN/2020-21/P/165 | 1,740 | ||||||||||||
16/12/2020 | OWN/2020-21/P/166 | 3,000 | ||||||||||||
18/12/2020 | OWN/2020-21/P/167 | 1,900 | ||||||||||||
19/12/2020 | OWN/2020-21/P/168 | 2,400 | ||||||||||||
19/12/2020 | OWN/2020-21/P/169 | 12,000 | ||||||||||||
19/12/2020 | OWN/2020-21/P/170 | 2,000 | ||||||||||||
19/12/2020 | OWN/2020-21/P/171 | 1,000 | ||||||||||||
19/12/2020 | OWN/2020-21/P/235 | 930 | ||||||||||||
19/12/2020 | OWN/2020-21/P/236 | 7,135 | ||||||||||||
19/12/2020 | OWN/2020-21/P/237 | 3,000 | ||||||||||||
21/12/2020 | OWN/2020-21/P/172 | 2,684 | ||||||||||||
21/12/2020 | OWN/2020-21/P/173 | 400 | ||||||||||||
30/12/2020 | OWN/2020-21/P/174 | 40,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/175 | 5,300 | ||||||||||||
31/12/2020 | OWN/2020-21/P/176 | 3,000 | ||||||||||||
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