Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/15 | 12,940 | 02/12/2020 | OWN/2020-21/P/21 | 4,050 | 01/12/2020 | OWN/2020-21/C/9 | 27,117 | ||||||
10/12/2020 | OWN/2020-21/R/16 | 2,100 | 02/12/2020 | OWN/2020-21/P/28 | 380 | 10/12/2020 | OWN/2020-21/C/10 | 10,464 | ||||||
10/12/2020 | OWN/2020-21/R/21 | 2,995 | 02/12/2020 | OWN/2020-21/P/29 | 4,200 | 10/12/2020 | OWN/2020-21/C/5 | 5,050 | ||||||
10/12/2020 | OWN/2020-21/R/22 | 10,464 | 02/12/2020 | OWN/2020-21/P/30 | 3,470 | 28/12/2020 | OWN/2020-21/C/11 | 20,449 | ||||||
28/12/2020 | OWN/2020-21/R/23 | 20,449 | 08/12/2020 | OWN/2020-21/P/31 | 4,880 | |||||||||
08/12/2020 | OWN/2020-21/P/32 | 16,562 | ||||||||||||
10/12/2020 | OWN/2020-21/P/33 | 12,940 | ||||||||||||
10/12/2020 | OWN/2020-21/P/34 | 4,500 | ||||||||||||
11/12/2020 | OWN/2020-21/P/22 | 4,650 | ||||||||||||
18/12/2020 | OWN/2020-21/P/35 | 713 | ||||||||||||
18/12/2020 | OWN/2020-21/P/36 | 17,429 | ||||||||||||
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