Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/102 | 3,200 | 01/01/2021 | OWN/2020-21/P/184 | 9,680 | |||||||||
01/01/2021 | OWN/2020-21/R/105 | 3,200 | 04/01/2021 | OWN/2020-21/P/126 | 38,076 | |||||||||
01/01/2021 | OWN/2020-21/R/66 | 563,386 | 04/01/2021 | OWN/2020-21/P/127 | 40,056 | |||||||||
01/01/2021 | OWN/2020-21/R/67 | 1,401 | 05/01/2021 | OWN/2020-21/P/128 | 9,519 | |||||||||
06/01/2021 | OWN/2020-21/R/106 | 1,450 | 05/01/2021 | OWN/2020-21/P/129 | 10,014 | |||||||||
06/01/2021 | OWN/2020-21/R/107 | 13,500 | 11/01/2021 | OWN/2020-21/P/130 | 5,291 | |||||||||
16/01/2021 | OWN/2020-21/R/68 | 7,212 | 11/01/2021 | OWN/2020-21/P/131 | 3,500 | |||||||||
21/01/2021 | OWN/2020-21/R/108 | 4,800 | 11/01/2021 | OWN/2020-21/P/185 | 3,200 | |||||||||
12/01/2021 | OWN/2020-21/P/132 | 5,200 | ||||||||||||
12/01/2021 | OWN/2020-21/P/186 | 11,949 | ||||||||||||
15/01/2021 | OWN/2020-21/P/133 | 538,193 | ||||||||||||
25/01/2021 | OWN/2020-21/P/134 | 6,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/135 | 3,920 | ||||||||||||
31/01/2021 | OWN/2020-21/P/136 | 3,300 | ||||||||||||
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