Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/28 | 360 | 15/12/2020 | OWN/2020-21/P/59 | 8,400 | |||||||||
19/12/2020 | OWN/2020-21/R/29 | 100 | 15/12/2020 | OWN/2020-21/P/60 | 1,050 | |||||||||
19/12/2020 | OWN/2020-21/R/30 | 434 | 15/12/2020 | OWN/2020-21/P/61 | 120 | |||||||||
19/12/2020 | OWN/2020-21/R/31 | 100 | 15/12/2020 | OWN/2020-21/P/63 | 3,250 | |||||||||
23/12/2020 | OWN/2020-21/R/32 | 100 | 15/12/2020 | OWN/2020-21/P/64 | 1,800 | |||||||||
23/12/2020 | OWN/2020-21/R/33 | 100 | 15/12/2020 | OWN/2020-21/P/65 | 570 | |||||||||
23/12/2020 | OWN/2020-21/R/34 | 500 | ||||||||||||
23/12/2020 | OWN/2020-21/R/35 | 1,112 | ||||||||||||
23/12/2020 | OWN/2020-21/R/36 | 434 | ||||||||||||
23/12/2020 | OWN/2020-21/R/37 | 800 | ||||||||||||
23/12/2020 | OWN/2020-21/R/38 | 1,314 | ||||||||||||
23/12/2020 | OWN/2020-21/R/39 | 1,107 | ||||||||||||
23/12/2020 | OWN/2020-21/R/40 | 138 | ||||||||||||
24/12/2020 | OWN/2020-21/R/41 | 20,561 | ||||||||||||
24/12/2020 | OWN/2020-21/R/42 | 24,149 | ||||||||||||
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