Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/85 | 2,570 | 02/12/2020 | OWN/2020-21/P/61 | 2,000 | 22/12/2020 | OWN/2020-21/C/41 | 2,000 | ||||||
22/12/2020 | OWN/2020-21/R/86 | 360 | 08/12/2020 | OWN/2020-21/P/57 | 4,225 | 22/12/2020 | OWN/2020-21/C/43 | 2,928 | ||||||
22/12/2020 | OWN/2020-21/R/89 | 2,000 | 08/12/2020 | OWN/2020-21/P/58 | 466 | 30/12/2020 | OWN/2020-21/C/42 | 1,000 | ||||||
30/12/2020 | OWN/2020-21/R/87 | 3,794 | 08/12/2020 | OWN/2020-21/P/59 | 6,520 | 30/12/2020 | OWN/2020-21/C/44 | 4,394 | ||||||
30/12/2020 | OWN/2020-21/R/88 | 600 | 08/12/2020 | OWN/2020-21/P/60 | 3,000 | |||||||||
30/12/2020 | OWN/2020-21/R/90 | 1,000 | 08/12/2020 | OWN/2020-21/P/62 | 4,225 | |||||||||
08/12/2020 | OWN/2020-21/P/63 | 425 | ||||||||||||
09/12/2020 | OWN/2020-21/P/64 | 7,120 | ||||||||||||
25/12/2020 | OWN/2020-21/P/65 | 180 | ||||||||||||
25/12/2020 | OWN/2020-21/P/66 | 1,400 | ||||||||||||
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