Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | OWN/2020-21/R/578 | 500 | 04/01/2021 | OWN/2020-21/P/56 | 9,680 | 19/01/2021 | OWN/2020-21/C/25 | 7,000 | ||||||
19/01/2021 | OWN/2020-21/R/579 | 200 | 04/01/2021 | OWN/2020-21/P/72 | 6,000 | 19/01/2021 | OWN/2020-21/C/28 | 6,000 | ||||||
19/01/2021 | OWN/2020-21/R/580 | 1,711 | 19/01/2021 | OWN/2020-21/P/57 | 35,900 | |||||||||
19/01/2021 | OWN/2020-21/R/581 | 288 | 19/01/2021 | OWN/2020-21/P/73 | 4,000 | |||||||||
19/01/2021 | OWN/2020-21/R/582 | 500 | ||||||||||||
19/01/2021 | OWN/2020-21/R/583 | 1,000 | ||||||||||||
19/01/2021 | OWN/2020-21/R/584 | 731 | ||||||||||||
19/01/2021 | OWN/2020-21/R/585 | 200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/586 | 1,000 | ||||||||||||
19/01/2021 | OWN/2020-21/R/615 | 1,000 | ||||||||||||
19/01/2021 | OWN/2020-21/R/616 | 1,000 | ||||||||||||
19/01/2021 | OWN/2020-21/R/617 | 1,000 | ||||||||||||
19/01/2021 | OWN/2020-21/R/618 | 1,620 | ||||||||||||
19/01/2021 | OWN/2020-21/R/619 | 100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/620 | 540 | ||||||||||||
19/01/2021 | OWN/2020-21/R/621 | 100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/622 | 100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/623 | 450 | ||||||||||||
19/01/2021 | OWN/2020-21/R/624 | 1,620 | ||||||||||||
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