Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/44 | 3,000 | 08/01/2021 | OWN/2020-21/P/71 | 525 | |||||||||
16/01/2021 | OWN/2020-21/R/45 | 5,000 | 08/01/2021 | OWN/2020-21/P/72 | 12,390 | |||||||||
20/01/2021 | OWN/2020-21/R/46 | 7,600 | 11/01/2021 | OWN/2020-21/P/73 | 25,000 | |||||||||
22/01/2021 | OWN/2020-21/R/47 | 2,500 | 12/01/2021 | OWN/2020-21/P/74 | 10,000 | |||||||||
29/01/2021 | OWN/2020-21/R/48 | 4,900 | 13/01/2021 | OWN/2020-21/P/75 | 6,000 | |||||||||
19/01/2021 | OWN/2020-21/P/76 | 3,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/77 | 5,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/78 | 15,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/79 | 5,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/80 | 4,500 | ||||||||||||
21/01/2021 | OWN/2020-21/P/81 | 5,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/82 | 5,000 | ||||||||||||
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