Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/127 | 4,731 | 01/12/2020 | OWN/2020-21/P/127 | 150 | 11/12/2020 | OWN/2020-21/C/3 | 6 | ||||||
01/12/2020 | OWN/2020-21/R/128 | 950 | 01/12/2020 | OWN/2020-21/P/128 | 200 | |||||||||
01/12/2020 | OWN/2020-21/R/129 | 5,300 | 01/12/2020 | OWN/2020-21/P/129 | 600 | |||||||||
04/12/2020 | OWN/2020-21/R/130 | 24,282 | 04/12/2020 | OWN/2020-21/P/130 | 674 | |||||||||
04/12/2020 | OWN/2020-21/R/131 | 674 | 11/12/2020 | OWN/2020-21/P/131 | 500 | |||||||||
04/12/2020 | OWN/2020-21/R/132 | 8,400 | ||||||||||||
11/12/2020 | OWN/2020-21/R/133 | 10,899 | ||||||||||||
11/12/2020 | OWN/2020-21/R/134 | 12,246 | ||||||||||||
11/12/2020 | OWN/2020-21/R/135 | 500 | ||||||||||||
17/12/2020 | OWN/2020-21/R/136 | 7,408 | ||||||||||||
17/12/2020 | OWN/2020-21/R/137 | 19,800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/138 | 16,332 | ||||||||||||
28/12/2020 | OWN/2020-21/R/139 | 19,247 | ||||||||||||
30/12/2020 | OWN/2020-21/R/140 | 31,016 | ||||||||||||
30/12/2020 | OWN/2020-21/R/141 | 53,218 | ||||||||||||
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