Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/53 | 4,056 | 02/12/2020 | OWN/2020-21/P/44 | 2,500 | |||||||||
02/12/2020 | OWN/2020-21/R/54 | 2,246 | 16/12/2020 | OWN/2020-21/P/45 | 14,100 | |||||||||
13/12/2020 | OWN/2020-21/R/55 | 3,584 | 24/12/2020 | OWN/2020-21/P/36 | 1,200 | |||||||||
13/12/2020 | OWN/2020-21/R/56 | 4,861 | 24/12/2020 | OWN/2020-21/P/37 | 240 | |||||||||
13/12/2020 | OWN/2020-21/R/57 | 781 | 31/12/2020 | OWN/2020-21/P/38 | 18 | |||||||||
13/12/2020 | OWN/2020-21/R/58 | 160 | ||||||||||||
13/12/2020 | OWN/2020-21/R/59 | 3,471 | ||||||||||||
24/12/2020 | OWN/2020-21/R/45 | 3,960 | ||||||||||||
24/12/2020 | OWN/2020-21/R/46 | 720 | ||||||||||||
24/12/2020 | OWN/2020-21/R/47 | 1,900 | ||||||||||||
24/12/2020 | OWN/2020-21/R/48 | 150 | ||||||||||||
24/12/2020 | OWN/2020-21/R/49 | 1,080 | ||||||||||||
24/12/2020 | OWN/2020-21/R/50 | 1,090 | ||||||||||||
31/12/2020 | OWN/2020-21/R/60 | 592 | ||||||||||||
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