Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/165 | 448 | 01/01/2021 | OWN/2020-21/P/35 | 2,200 | 20/01/2021 | OWN/2020-21/C/23 | 5,859 | ||||||
06/01/2021 | OWN/2020-21/R/166 | 50 | 01/01/2021 | OWN/2020-21/P/36 | 7,300 | |||||||||
06/01/2021 | OWN/2020-21/R/167 | 40 | 01/01/2021 | OWN/2020-21/P/37 | 3,425 | |||||||||
13/01/2021 | OWN/2020-21/R/168 | 346 | 01/01/2021 | OWN/2020-21/P/38 | 7,390 | |||||||||
13/01/2021 | OWN/2020-21/R/169 | 27 | 16/01/2021 | OWN/2020-21/P/39 | 19,800 | |||||||||
13/01/2021 | OWN/2020-21/R/170 | 75 | 16/01/2021 | OWN/2020-21/P/40 | 4,950 | |||||||||
13/01/2021 | OWN/2020-21/R/171 | 60 | 16/01/2021 | OWN/2020-21/P/41 | 4,860 | |||||||||
18/01/2021 | OWN/2020-21/R/172 | 464 | ||||||||||||
18/01/2021 | OWN/2020-21/R/173 | 30 | ||||||||||||
18/01/2021 | OWN/2020-21/R/174 | 20 | ||||||||||||
18/01/2021 | OWN/2020-21/R/175 | 150 | ||||||||||||
19/01/2021 | OWN/2020-21/R/176 | 1,000 | ||||||||||||
20/01/2021 | OWN/2020-21/R/177 | 1,952 | ||||||||||||
20/01/2021 | OWN/2020-21/R/178 | 265 | ||||||||||||
20/01/2021 | OWN/2020-21/R/179 | 150 | ||||||||||||
20/01/2021 | OWN/2020-21/R/180 | 825 | ||||||||||||
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