Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/68 | 400 | 22/01/2021 | OWN/2020-21/P/127 | 3,980 | |||||||||
11/01/2021 | OWN/2020-21/R/69 | 300 | 22/01/2021 | OWN/2020-21/P/128 | 4,000 | |||||||||
11/01/2021 | OWN/2020-21/R/70 | 4,520 | 22/01/2021 | OWN/2020-21/P/129 | 2,950 | |||||||||
11/01/2021 | OWN/2020-21/R/71 | 1,150 | 22/01/2021 | OWN/2020-21/P/84 | 5,600 | |||||||||
11/01/2021 | OWN/2020-21/R/72 | 475 | 22/01/2021 | OWN/2020-21/P/85 | 10,000 | |||||||||
11/01/2021 | OWN/2020-21/R/73 | 400 | 22/01/2021 | OWN/2020-21/P/86 | 3,600 | |||||||||
11/01/2021 | OWN/2020-21/R/74 | 150 | 22/01/2021 | OWN/2020-21/P/87 | 7,100 | |||||||||
11/01/2021 | OWN/2020-21/R/75 | 450 | ||||||||||||
11/01/2021 | OWN/2020-21/R/76 | 700 | ||||||||||||
11/01/2021 | OWN/2020-21/R/77 | 450 | ||||||||||||
11/01/2021 | OWN/2020-21/R/78 | 1,100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/79 | 700 | ||||||||||||
11/01/2021 | OWN/2020-21/R/80 | 675 | ||||||||||||
11/01/2021 | OWN/2020-21/R/81 | 1,050 | ||||||||||||
12/01/2021 | OWN/2020-21/R/82 | 950 | ||||||||||||
12/01/2021 | OWN/2020-21/R/83 | 325 | ||||||||||||
22/01/2021 | OWN/2020-21/R/93 | 10,000 | ||||||||||||
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