Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/69 | 2,669 | 12/01/2021 | OWN/2020-21/P/91 | 4,225 | |||||||||
04/01/2021 | OWN/2020-21/R/91 | 4,500 | 12/01/2021 | OWN/2020-21/P/92 | 4,000 | |||||||||
05/01/2021 | OWN/2020-21/R/70 | 2,748 | 12/01/2021 | OWN/2020-21/P/93 | 3,000 | |||||||||
05/01/2021 | OWN/2020-21/R/92 | 2,000 | 12/01/2021 | OWN/2020-21/P/94 | 4,000 | |||||||||
10/01/2021 | OWN/2020-21/R/71 | 589 | 21/01/2021 | OWN/2020-21/P/95 | 2,030 | |||||||||
11/01/2021 | OWN/2020-21/R/72 | 1,115 | 21/01/2021 | OWN/2020-21/P/96 | 600 | |||||||||
13/01/2021 | OWN/2020-21/R/95 | 2,433 | 21/01/2021 | OWN/2020-21/P/97 | 40 | |||||||||
13/01/2021 | OWN/2020-21/R/96 | 460 | ||||||||||||
18/01/2021 | OWN/2020-21/R/93 | 6,000 | ||||||||||||
20/01/2021 | OWN/2020-21/R/73 | 2,789 | ||||||||||||
20/01/2021 | OWN/2020-21/R/94 | 1,500 | ||||||||||||
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