Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | OWN/2020-21/R/34 | 492 | 20/12/2020 | OWN/2020-21/P/55 | 3,500 | 28/12/2020 | OWN/2020-21/C/3 | 11,790 | ||||||
20/12/2020 | OWN/2020-21/R/35 | 500 | 20/12/2020 | OWN/2020-21/P/56 | 138 | 28/12/2020 | OWN/2020-21/C/4 | 7,000 | ||||||
20/12/2020 | OWN/2020-21/R/36 | 494 | 30/12/2020 | OWN/2020-21/P/58 | 3,200 | |||||||||
20/12/2020 | OWN/2020-21/R/37 | 1,124 | ||||||||||||
20/12/2020 | OWN/2020-21/R/38 | 1,028 | ||||||||||||
28/12/2020 | OWN/2020-21/R/39 | 590 | ||||||||||||
28/12/2020 | OWN/2020-21/R/40 | 1,047 | ||||||||||||
28/12/2020 | OWN/2020-21/R/41 | 656 | ||||||||||||
28/12/2020 | OWN/2020-21/R/42 | 785 | ||||||||||||
28/12/2020 | OWN/2020-21/R/43 | 686 | ||||||||||||
28/12/2020 | OWN/2020-21/R/44 | 1,006 | ||||||||||||
28/12/2020 | OWN/2020-21/R/45 | 1,242 | ||||||||||||
28/12/2020 | OWN/2020-21/R/46 | 854 | ||||||||||||
28/12/2020 | OWN/2020-21/R/47 | 290 | ||||||||||||
28/12/2020 | OWN/2020-21/R/48 | 1,485 | ||||||||||||
28/12/2020 | OWN/2020-21/R/49 | 712 | ||||||||||||
28/12/2020 | OWN/2020-21/R/50 | 1,447 | ||||||||||||
28/12/2020 | OWN/2020-21/R/51 | 990 | ||||||||||||
28/12/2020 | OWN/2020-21/R/52 | 1,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/53 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/54 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/55 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/56 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/57 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/58 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/59 | 1,700 | ||||||||||||
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