Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/53 | 11,100 | 08/01/2021 | OWN/2020-21/P/52 | 4,800 | |||||||||
20/01/2021 | OWN/2020-21/R/31 | 232 | 08/01/2021 | OWN/2020-21/P/53 | 720 | |||||||||
20/01/2021 | OWN/2020-21/R/32 | 435 | 08/01/2021 | OWN/2020-21/P/54 | 480 | |||||||||
20/01/2021 | OWN/2020-21/R/33 | 244 | 08/01/2021 | OWN/2020-21/P/55 | 480 | |||||||||
20/01/2021 | OWN/2020-21/R/34 | 880 | 08/01/2021 | OWN/2020-21/P/56 | 3,300 | |||||||||
20/01/2021 | OWN/2020-21/R/35 | 1,024 | 08/01/2021 | OWN/2020-21/P/73 | 7,000 | |||||||||
20/01/2021 | OWN/2020-21/R/36 | 1,134 | 20/01/2021 | OWN/2020-21/P/57 | 450 | |||||||||
20/01/2021 | OWN/2020-21/R/37 | 1,120 | 23/01/2021 | OWN/2020-21/P/58 | 6,000 | |||||||||
20/01/2021 | OWN/2020-21/R/38 | 990 | 27/01/2021 | OWN/2020-21/P/59 | 700 | |||||||||
20/01/2021 | OWN/2020-21/R/39 | 135 | 27/01/2021 | OWN/2020-21/P/60 | 287 | |||||||||
20/01/2021 | OWN/2020-21/R/40 | 1,980 | 27/01/2021 | OWN/2020-21/P/61 | 386 | |||||||||
20/01/2021 | OWN/2020-21/R/41 | 1,863 | 27/01/2021 | OWN/2020-21/P/62 | 675 | |||||||||
20/01/2021 | OWN/2020-21/R/42 | 3,200 | 27/01/2021 | OWN/2020-21/P/63 | 1,170 | |||||||||
20/01/2021 | OWN/2020-21/R/43 | 1,469 | 27/01/2021 | OWN/2020-21/P/64 | 1,650 | |||||||||
20/01/2021 | OWN/2020-21/R/44 | 1,856 | 30/01/2021 | OWN/2020-21/P/65 | 50 | |||||||||
20/01/2021 | OWN/2020-21/R/45 | 1,820 | ||||||||||||
20/01/2021 | OWN/2020-21/R/46 | 480 | ||||||||||||
20/01/2021 | OWN/2020-21/R/47 | 8,771 | ||||||||||||
22/01/2021 | OWN/2020-21/R/48 | 6,000 | ||||||||||||
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