Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/24 | 212 | 07/12/2020 | OWN/2020-21/P/12 | 4,950 | 03/12/2020 | OWN/2020-21/C/2 | 212 | ||||||
03/12/2020 | OWN/2020-21/R/25 | 510 | 22/12/2020 | OWN/2020-21/P/13 | 2,200 | 22/12/2020 | OWN/2020-21/C/3 | 1,260 | ||||||
21/12/2020 | OWN/2020-21/R/26 | 234 | 30/12/2020 | OWN/2020-21/P/14 | 1,000 | 24/12/2020 | OWN/2020-21/C/4 | 2,651 | ||||||
22/12/2020 | OWN/2020-21/R/27 | 516 | 30/12/2020 | OWN/2020-21/C/5 | 1,014 | |||||||||
24/12/2020 | OWN/2020-21/R/28 | 2,651 | ||||||||||||
28/12/2020 | OWN/2020-21/R/29 | 1,014 | ||||||||||||
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