Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/22 | 3,370 | 01/12/2020 | OWN/2020-21/P/123 | 400 | |||||||||
08/12/2020 | OWN/2020-21/R/23 | 4,494 | 01/12/2020 | OWN/2020-21/P/63 | 380 | |||||||||
01/12/2020 | OWN/2020-21/P/64 | 530 | ||||||||||||
01/12/2020 | OWN/2020-21/P/65 | 480 | ||||||||||||
01/12/2020 | OWN/2020-21/P/66 | 400 | ||||||||||||
01/12/2020 | OWN/2020-21/P/67 | 3,180 | ||||||||||||
08/12/2020 | OWN/2020-21/P/68 | 12,675 | ||||||||||||
08/12/2020 | OWN/2020-21/P/69 | 600 | ||||||||||||
08/12/2020 | OWN/2020-21/P/70 | 1,500 | ||||||||||||
08/12/2020 | OWN/2020-21/P/71 | 200 | ||||||||||||
08/12/2020 | OWN/2020-21/P/72 | 1,000 | ||||||||||||
09/12/2020 | OWN/2020-21/P/73 | 1,770 | ||||||||||||
09/12/2020 | OWN/2020-21/P/74 | 4,910 | ||||||||||||
09/12/2020 | OWN/2020-21/P/75 | 390 | ||||||||||||
09/12/2020 | OWN/2020-21/P/76 | 780 | ||||||||||||
09/12/2020 | OWN/2020-21/P/77 | 370 | ||||||||||||
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