Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/35 | 300 | 11/12/2020 | OWN/2020-21/C/24 | 2,700 | |||||||||
11/12/2020 | OWN/2020-21/R/36 | 2,500 | 11/12/2020 | OWN/2020-21/C/33 | 3,783 | |||||||||
11/12/2020 | OWN/2020-21/R/51 | 3,403 | 23/12/2020 | OWN/2020-21/C/25 | 750 | |||||||||
11/12/2020 | OWN/2020-21/R/52 | 280 | 23/12/2020 | OWN/2020-21/C/35 | 1,150 | |||||||||
23/12/2020 | OWN/2020-21/R/37 | 4,200 | 25/12/2020 | OWN/2020-21/C/36 | 346 | |||||||||
23/12/2020 | OWN/2020-21/R/38 | 18,636 | 31/12/2020 | OWN/2020-21/C/26 | 23,586 | |||||||||
23/12/2020 | OWN/2020-21/R/39 | 1,500 | 31/12/2020 | OWN/2020-21/C/37 | 45,949 | |||||||||
23/12/2020 | OWN/2020-21/R/53 | 44,096 | ||||||||||||
23/12/2020 | OWN/2020-21/R/54 | 3,460 | ||||||||||||
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