Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/74 | 600 | 08/01/2021 | OWN/2020-21/P/54 | 3,600 | 31/01/2021 | OWN/2020-21/C/15 | 2,000 | ||||||
08/01/2021 | OWN/2020-21/R/58 | 4,272 | 20/01/2021 | OWN/2020-21/P/55 | 7,200 | 31/01/2021 | OWN/2020-21/C/18 | 17,043 | ||||||
08/01/2021 | OWN/2020-21/R/59 | 40 | 20/01/2021 | OWN/2020-21/P/56 | 71 | |||||||||
13/01/2021 | OWN/2020-21/R/60 | 3,152 | 31/01/2021 | OWN/2020-21/P/57 | 1,500 | |||||||||
20/01/2021 | OWN/2020-21/R/61 | 680 | 31/01/2021 | OWN/2020-21/P/58 | 495 | |||||||||
25/01/2021 | OWN/2020-21/R/75 | 600 | 31/01/2021 | OWN/2020-21/P/59 | 500 | |||||||||
31/01/2021 | OWN/2020-21/R/62 | 5,555 | 31/01/2021 | OWN/2020-21/P/60 | 1,100 | |||||||||
31/01/2021 | OWN/2020-21/R/63 | 2,080 | 31/01/2021 | OWN/2020-21/P/61 | 500 | |||||||||
31/01/2021 | OWN/2020-21/R/76 | 1,400 | 31/01/2021 | OWN/2020-21/P/62 | 4,950 | |||||||||
31/01/2021 | OWN/2020-21/P/63 | 500 | ||||||||||||
31/01/2021 | OWN/2020-21/P/64 | 6,602 | ||||||||||||
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