Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | OWN/2020-21/R/10 | 10,704 | 12/12/2020 | OWN/2020-21/P/23 | 4,000 | 14/12/2020 | OWN/2020-21/C/1 | 13,500 | ||||||
12/12/2020 | OWN/2020-21/R/11 | 575 | 20/12/2020 | OWN/2020-21/P/24 | 1,385 | 14/12/2020 | OWN/2020-21/C/3 | 19,000 | ||||||
12/12/2020 | OWN/2020-21/R/12 | 575 | 20/12/2020 | OWN/2020-21/P/25 | 450 | |||||||||
13/12/2020 | OWN/2020-21/R/13 | 10,085 | 20/12/2020 | OWN/2020-21/P/26 | 250 | |||||||||
13/12/2020 | OWN/2020-21/R/14 | 580 | ||||||||||||
13/12/2020 | OWN/2020-21/R/15 | 580 | ||||||||||||
14/12/2020 | OWN/2020-21/R/16 | 725 | ||||||||||||
14/12/2020 | OWN/2020-21/R/17 | 15,695 | ||||||||||||
14/12/2020 | OWN/2020-21/R/18 | 725 | ||||||||||||
15/12/2020 | OWN/2020-21/R/19 | 8,304 | ||||||||||||
15/12/2020 | OWN/2020-21/R/20 | 70 | ||||||||||||
15/12/2020 | OWN/2020-21/R/21 | 70 | ||||||||||||
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