Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | OWN/2020-21/R/187 | 1,400 | 10/12/2020 | OWN/2020-21/P/54 | 32,000 | |||||||||
25/12/2020 | OWN/2020-21/R/188 | 700 | 10/12/2020 | OWN/2020-21/P/55 | 32,000 | |||||||||
25/12/2020 | OWN/2020-21/R/189 | 400 | 25/12/2020 | OWN/2020-21/P/10 | 2,796 | |||||||||
25/12/2020 | OWN/2020-21/R/190 | 200 | 25/12/2020 | OWN/2020-21/P/11 | 11,800 | |||||||||
25/12/2020 | OWN/2020-21/R/191 | 200 | 25/12/2020 | OWN/2020-21/P/9 | 3,338 | |||||||||
25/12/2020 | OWN/2020-21/R/192 | 1,400 | 30/12/2020 | OWN/2020-21/P/56 | 2,400 | |||||||||
25/12/2020 | OWN/2020-21/R/193 | 700 | 30/12/2020 | OWN/2020-21/P/57 | 1,950 | |||||||||
25/12/2020 | OWN/2020-21/R/194 | 700 | 30/12/2020 | OWN/2020-21/P/58 | 3,056 | |||||||||
25/12/2020 | OWN/2020-21/R/195 | 700 | ||||||||||||
25/12/2020 | OWN/2020-21/R/196 | 200 | ||||||||||||
25/12/2020 | OWN/2020-21/R/197 | 200 | ||||||||||||
25/12/2020 | OWN/2020-21/R/198 | 700 | ||||||||||||
30/12/2020 | OWN/2020-21/R/68 | 258 | ||||||||||||
30/12/2020 | OWN/2020-21/R/69 | 50 | ||||||||||||
30/12/2020 | OWN/2020-21/R/70 | 50 | ||||||||||||
30/12/2020 | OWN/2020-21/R/71 | 50 | ||||||||||||
30/12/2020 | OWN/2020-21/R/72 | 1,171 | ||||||||||||
30/12/2020 | OWN/2020-21/R/73 | 5,490 | ||||||||||||
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