Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/78 | 12,365 | 02/01/2021 | OWN/2020-21/P/82 | 16,000 | |||||||||
03/01/2021 | OWN/2020-21/R/79 | 3,630 | 11/01/2021 | OWN/2020-21/P/83 | 300 | |||||||||
04/01/2021 | OWN/2020-21/R/145 | 2,260 | 19/01/2021 | OWN/2020-21/P/104 | 10,272 | |||||||||
04/01/2021 | OWN/2020-21/R/80 | 4,133 | 19/01/2021 | OWN/2020-21/P/84 | 22,764 | |||||||||
10/01/2021 | OWN/2020-21/R/81 | 3,910 | ||||||||||||
11/01/2021 | OWN/2020-21/R/146 | 2,160 | ||||||||||||
11/01/2021 | OWN/2020-21/R/82 | 4,043 | ||||||||||||
17/01/2021 | OWN/2020-21/R/83 | 3,880 | ||||||||||||
18/01/2021 | OWN/2020-21/R/147 | 1,440 | ||||||||||||
18/01/2021 | OWN/2020-21/R/84 | 567 | ||||||||||||
24/01/2021 | OWN/2020-21/R/85 | 3,780 | ||||||||||||
28/01/2021 | OWN/2020-21/R/86 | 1,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/87 | 2,300 | ||||||||||||
31/01/2021 | OWN/2020-21/R/88 | 4,270 | ||||||||||||
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