Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/101 | 90 | 01/12/2020 | OWN/2020-21/P/40 | 10,000 | 01/12/2020 | OWN/2020-21/C/31 | 1,437 | ||||||
01/12/2020 | OWN/2020-21/R/89 | 25,986 | 01/12/2020 | OWN/2020-21/P/41 | 9,100 | 05/12/2020 | OWN/2020-21/C/33 | 1,764 | ||||||
01/12/2020 | OWN/2020-21/R/90 | 21,036 | 01/12/2020 | OWN/2020-21/P/42 | 1,050 | 15/12/2020 | OWN/2020-21/C/34 | 1,071 | ||||||
01/12/2020 | OWN/2020-21/R/99 | 1,674 | 01/12/2020 | OWN/2020-21/P/43 | 850 | 22/12/2020 | OWN/2020-21/C/35 | 720 | ||||||
08/12/2020 | OWN/2020-21/R/91 | 457 | 02/12/2020 | OWN/2020-21/P/44 | 868 | 29/12/2020 | OWN/2020-21/C/36 | 3,279 | ||||||
08/12/2020 | OWN/2020-21/R/92 | 60 | 04/12/2020 | OWN/2020-21/P/45 | 4,700 | |||||||||
08/12/2020 | OWN/2020-21/R/93 | 270 | 15/12/2020 | OWN/2020-21/P/46 | 4,594 | |||||||||
08/12/2020 | OWN/2020-21/R/94 | 170 | 22/12/2020 | OWN/2020-21/P/47 | 1,654 | |||||||||
08/12/2020 | OWN/2020-21/R/95 | 14 | ||||||||||||
08/12/2020 | OWN/2020-21/R/96 | 100 | ||||||||||||
15/12/2020 | OWN/2020-21/R/102 | 70 | ||||||||||||
15/12/2020 | OWN/2020-21/R/103 | 170 | ||||||||||||
15/12/2020 | OWN/2020-21/R/104 | 70 | ||||||||||||
15/12/2020 | OWN/2020-21/R/105 | 70 | ||||||||||||
18/12/2020 | OWN/2020-21/R/106 | 270 | ||||||||||||
18/12/2020 | OWN/2020-21/R/107 | 70 | ||||||||||||
22/12/2020 | OWN/2020-21/R/108 | 3,069 | ||||||||||||
22/12/2020 | OWN/2020-21/R/109 | 210 | ||||||||||||
28/12/2020 | OWN/2020-21/R/115 | 2,473 | ||||||||||||
28/12/2020 | OWN/2020-21/R/116 | 210 | ||||||||||||
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