Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/46 | 6,976 | 03/12/2020 | OWN/2020-21/P/55 | 9,475 | |||||||||
03/12/2020 | OWN/2020-21/R/61 | 6,720 | 03/12/2020 | OWN/2020-21/P/68 | 4,691 | |||||||||
15/12/2020 | OWN/2020-21/R/47 | 5,812 | 07/12/2020 | OWN/2020-21/P/56 | 900 | |||||||||
15/12/2020 | OWN/2020-21/R/48 | 2,329 | 15/12/2020 | OWN/2020-21/P/69 | 562 | |||||||||
15/12/2020 | OWN/2020-21/R/49 | 410 | 24/12/2020 | OWN/2020-21/P/57 | 2,410 | |||||||||
15/12/2020 | OWN/2020-21/R/62 | 10,290 | 24/12/2020 | OWN/2020-21/P/58 | 820 | |||||||||
15/12/2020 | OWN/2020-21/R/63 | 700 | 24/12/2020 | OWN/2020-21/P/59 | 1,800 | |||||||||
15/12/2020 | OWN/2020-21/R/64 | 9,900 | 24/12/2020 | OWN/2020-21/P/60 | 1,800 | |||||||||
24/12/2020 | OWN/2020-21/R/50 | 8,169 | 24/12/2020 | OWN/2020-21/P/61 | 2,700 | |||||||||
24/12/2020 | OWN/2020-21/R/51 | 160 | 24/12/2020 | OWN/2020-21/P/62 | 1,800 | |||||||||
24/12/2020 | OWN/2020-21/R/65 | 9,870 | 24/12/2020 | OWN/2020-21/P/63 | 1,800 | |||||||||
24/12/2020 | OWN/2020-21/P/64 | 1,000 | ||||||||||||
24/12/2020 | OWN/2020-21/P/70 | 100 | ||||||||||||
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