Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/15 | 442 | 01/12/2020 | OWN/2020-21/P/111 | 5,990 | |||||||||
01/12/2020 | OWN/2020-21/R/16 | 20 | 01/12/2020 | OWN/2020-21/P/112 | 3,900 | |||||||||
01/12/2020 | OWN/2020-21/R/17 | 20 | 01/12/2020 | OWN/2020-21/P/113 | 27,041 | |||||||||
01/12/2020 | OWN/2020-21/R/18 | 426 | 01/12/2020 | OWN/2020-21/P/114 | 3,924 | |||||||||
01/12/2020 | OWN/2020-21/R/19 | 510 | 01/12/2020 | OWN/2020-21/P/115 | 6,000 | |||||||||
01/12/2020 | OWN/2020-21/R/20 | 277 | 24/12/2020 | OWN/2020-21/P/116 | 400 | |||||||||
01/12/2020 | OWN/2020-21/R/21 | 238 | 31/12/2020 | OWN/2020-21/P/117 | 3,000 | |||||||||
01/12/2020 | OWN/2020-21/R/22 | 1,806 | 31/12/2020 | OWN/2020-21/P/118 | 10,593 | |||||||||
01/12/2020 | OWN/2020-21/R/23 | 1,874 | 31/12/2020 | OWN/2020-21/P/119 | 2,100 | |||||||||
01/12/2020 | OWN/2020-21/R/24 | 434 | 31/12/2020 | OWN/2020-21/P/120 | 3,000 | |||||||||
01/12/2020 | OWN/2020-21/R/25 | 221 | 31/12/2020 | OWN/2020-21/P/121 | 1,000 | |||||||||
01/12/2020 | OWN/2020-21/R/26 | 778 | 31/12/2020 | OWN/2020-21/P/122 | 13,293 | |||||||||
01/12/2020 | OWN/2020-21/R/27 | 778 | 31/12/2020 | OWN/2020-21/P/123 | 294,500 | |||||||||
21/12/2020 | OWN/2020-21/R/28 | 184,321 | 31/12/2020 | OWN/2020-21/P/124 | 1,400 | |||||||||
24/12/2020 | OWN/2020-21/R/29 | 5,193 | ||||||||||||
24/12/2020 | OWN/2020-21/R/30 | 400 | ||||||||||||
29/12/2020 | OWN/2020-21/R/32 | 138,755 | ||||||||||||
29/12/2020 | OWN/2020-21/R/33 | 9,732 | ||||||||||||
30/12/2020 | OWN/2020-21/R/31 | 18,600 | ||||||||||||
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