Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/61 | 200 | 07/12/2020 | OWN/2020-21/P/24 | 2,317 | |||||||||
18/12/2020 | OWN/2020-21/R/63 | 1,000 | 16/12/2020 | OWN/2020-21/P/23 | 7,000 | |||||||||
18/12/2020 | OWN/2020-21/R/64 | 20 | 16/12/2020 | OWN/2020-21/P/25 | 89 | |||||||||
18/12/2020 | OWN/2020-21/R/65 | 500 | 18/12/2020 | OWN/2020-21/P/26 | 2,000 | |||||||||
18/12/2020 | OWN/2020-21/R/66 | 20 | 30/12/2020 | OWN/2020-21/P/27 | 1,000 | |||||||||
26/12/2020 | OWN/2020-21/R/60 | 2,196 | 30/12/2020 | OWN/2020-21/P/28 | 1,200 | |||||||||
30/12/2020 | OWN/2020-21/R/62 | 100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/67 | 1,709 | ||||||||||||
30/12/2020 | OWN/2020-21/R/68 | 50 | ||||||||||||
30/12/2020 | OWN/2020-21/R/69 | 70 | ||||||||||||
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