Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/91 | 4,615 | 22/12/2020 | OWN/2020-21/P/48 | 1,859 | 04/12/2020 | OWN/2020-21/C/22 | 1,100 | ||||||
08/12/2020 | OWN/2020-21/R/92 | 115 | 15/12/2020 | OWN/2020-21/C/23 | 5,000 | |||||||||
08/12/2020 | OWN/2020-21/R/93 | 115 | 22/12/2020 | OWN/2020-21/C/25 | 2,300 | |||||||||
08/12/2020 | OWN/2020-21/R/94 | 120 | 29/12/2020 | OWN/2020-21/C/24 | 22,300 | |||||||||
18/12/2020 | OWN/2020-21/R/95 | 3,785 | ||||||||||||
18/12/2020 | OWN/2020-21/R/96 | 90 | ||||||||||||
18/12/2020 | OWN/2020-21/R/97 | 90 | ||||||||||||
18/12/2020 | OWN/2020-21/R/98 | 205 | ||||||||||||
23/12/2020 | OWN/2020-21/R/100 | 440 | ||||||||||||
23/12/2020 | OWN/2020-21/R/101 | 440 | ||||||||||||
23/12/2020 | OWN/2020-21/R/102 | 469 | ||||||||||||
23/12/2020 | OWN/2020-21/R/99 | 20,958 | ||||||||||||
29/12/2020 | OWN/2020-21/R/103 | 10,451 | ||||||||||||
29/12/2020 | OWN/2020-21/R/104 | 375 | ||||||||||||
29/12/2020 | OWN/2020-21/R/105 | 375 | ||||||||||||
29/12/2020 | OWN/2020-21/R/106 | 235 | ||||||||||||
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