Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/38 | 4,637 | 12/01/2021 | OWN/2020-21/P/20 | 6,000 | 05/01/2021 | OWN/2020-21/C/33 | 1,500 | ||||||
06/01/2021 | OWN/2020-21/R/42 | 2,160 | 13/01/2021 | OWN/2020-21/P/55 | 3,150 | 27/01/2021 | OWN/2020-21/C/32 | 2,160 | ||||||
10/01/2021 | OWN/2020-21/R/39 | 701 | 20/01/2021 | OWN/2020-21/P/62 | 20,000 | 27/01/2021 | OWN/2020-21/C/34 | 840 | ||||||
12/01/2021 | OWN/2020-21/R/43 | 2,160 | 21/01/2021 | OWN/2020-21/P/21 | 2,000 | |||||||||
21/01/2021 | OWN/2020-21/P/22 | 2,100 | ||||||||||||
21/01/2021 | OWN/2020-21/P/56 | 1,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/57 | 1,700 | ||||||||||||
27/01/2021 | OWN/2020-21/P/58 | 1,710 | ||||||||||||
29/01/2021 | OWN/2020-21/P/54 | 324 | ||||||||||||
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