Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/13 | 13,284 | 11/12/2020 | OWN/2020-21/P/46 | 1,080 | 03/12/2020 | OWN/2020-21/C/9 | 9,229 | ||||||
14/12/2020 | OWN/2020-21/R/32 | 7,200 | 11/12/2020 | OWN/2020-21/P/47 | 10,470 | 11/12/2020 | OWN/2020-21/C/10 | 6,100 | ||||||
19/12/2020 | OWN/2020-21/R/14 | 21,289 | 11/12/2020 | OWN/2020-21/P/48 | 2,326 | 15/12/2020 | OWN/2020-21/C/11 | 7,200 | ||||||
19/12/2020 | OWN/2020-21/R/33 | 3,200 | 14/12/2020 | OWN/2020-21/P/49 | 8,537 | 15/12/2020 | OWN/2020-21/C/12 | 13,284 | ||||||
22/12/2020 | OWN/2020-21/R/45 | 8,914 | 21/12/2020 | OWN/2020-21/C/15 | 3,200 | |||||||||
28/12/2020 | OWN/2020-21/R/15 | 4,257 | 22/12/2020 | OWN/2020-21/C/13 | 21,289 | |||||||||
28/12/2020 | OWN/2020-21/R/16 | 200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/34 | 4,000 | ||||||||||||
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