Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/16 | 8,245 | 03/12/2020 | OWN/2020-21/P/22 | 240 | 03/12/2020 | OWN/2020-21/C/13 | 14,200 | ||||||
03/12/2020 | OWN/2020-21/R/17 | 6,019 | 04/12/2020 | OWN/2020-21/P/23 | 1,100 | 07/12/2020 | OWN/2020-21/C/14 | 1,400 | ||||||
04/12/2020 | OWN/2020-21/R/18 | 996 | 16/12/2020 | OWN/2020-21/P/24 | 3,745 | 14/12/2020 | OWN/2020-21/C/15 | 3,000 | ||||||
07/12/2020 | OWN/2020-21/R/19 | 4,485 | 16/12/2020 | OWN/2020-21/P/25 | 2,050 | 23/12/2020 | OWN/2020-21/C/16 | 3,000 | ||||||
07/12/2020 | OWN/2020-21/R/20 | 2,942 | 16/12/2020 | OWN/2020-21/P/26 | 500 | |||||||||
23/12/2020 | OWN/2020-21/R/21 | 3,007 | ||||||||||||
23/12/2020 | OWN/2020-21/R/22 | 11,092 | ||||||||||||
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