Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/123 | 150 | 03/01/2021 | OWN/2020-21/P/87 | 119 | 18/01/2021 | OWN/2020-21/C/21 | 3,620 | ||||||
06/01/2021 | OWN/2020-21/R/125 | 2,500 | 22/01/2021 | OWN/2020-21/P/62 | 3,825 | 25/01/2021 | OWN/2020-21/C/22 | 2,000 | ||||||
06/01/2021 | OWN/2020-21/R/126 | 2,818 | 22/01/2021 | OWN/2020-21/P/63 | 5,000 | |||||||||
06/01/2021 | OWN/2020-21/R/127 | 45 | 22/01/2021 | OWN/2020-21/P/64 | 4,500 | |||||||||
06/01/2021 | OWN/2020-21/R/128 | 91 | 22/01/2021 | OWN/2020-21/P/65 | 1,399 | |||||||||
06/01/2021 | OWN/2020-21/R/185 | 150 | ||||||||||||
08/01/2021 | OWN/2020-21/R/129 | 750 | ||||||||||||
09/01/2021 | OWN/2020-21/R/130 | 279 | ||||||||||||
09/01/2021 | OWN/2020-21/R/131 | 40 | ||||||||||||
09/01/2021 | OWN/2020-21/R/132 | 40 | ||||||||||||
13/01/2021 | OWN/2020-21/R/133 | 297 | ||||||||||||
22/01/2021 | OWN/2020-21/R/134 | 4,403 | ||||||||||||
22/01/2021 | OWN/2020-21/R/135 | 105 | ||||||||||||
22/01/2021 | OWN/2020-21/R/136 | 105 | ||||||||||||
30/01/2021 | OWN/2020-21/R/137 | 1,171 | ||||||||||||
30/01/2021 | OWN/2020-21/R/138 | 225 | ||||||||||||
30/01/2021 | OWN/2020-21/R/139 | 225 | ||||||||||||
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