Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/31 | 1,200 | 09/12/2020 | OWN/2020-21/P/34 | 6,500 | |||||||||
07/12/2020 | OWN/2020-21/R/32 | 400 | 09/12/2020 | OWN/2020-21/P/35 | 1,500 | |||||||||
07/12/2020 | OWN/2020-21/R/39 | 3,713 | 17/12/2020 | OWN/2020-21/P/36 | 3,300 | |||||||||
10/12/2020 | OWN/2020-21/R/33 | 4,000 | ||||||||||||
10/12/2020 | OWN/2020-21/R/40 | 7,026 | ||||||||||||
17/12/2020 | OWN/2020-21/R/34 | 1,600 | ||||||||||||
17/12/2020 | OWN/2020-21/R/35 | 4,800 | ||||||||||||
17/12/2020 | OWN/2020-21/R/41 | 4,544 | ||||||||||||
18/12/2020 | OWN/2020-21/R/36 | 2,000 | ||||||||||||
18/12/2020 | OWN/2020-21/R/42 | 3,977 | ||||||||||||
21/12/2020 | OWN/2020-21/R/37 | 400 | ||||||||||||
21/12/2020 | OWN/2020-21/R/43 | 2,603 | ||||||||||||
22/12/2020 | OWN/2020-21/R/38 | 800 | ||||||||||||
22/12/2020 | OWN/2020-21/R/44 | 1,510 | ||||||||||||
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