Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/67 | 1,220 | 19/01/2021 | OWN/2020-21/P/88 | 50,500 | |||||||||
28/01/2021 | OWN/2020-21/R/68 | 4,904 | 20/01/2021 | OWN/2020-21/P/127 | 3,975 | |||||||||
30/01/2021 | OWN/2020-21/R/69 | 11,044 | 21/01/2021 | OWN/2020-21/P/89 | 8,720 | |||||||||
31/01/2021 | OWN/2020-21/R/50 | 1,500 | 21/01/2021 | OWN/2020-21/P/90 | 285 | |||||||||
25/01/2021 | OWN/2020-21/P/128 | 4,800 | ||||||||||||
25/01/2021 | OWN/2020-21/P/129 | 4,910 | ||||||||||||
27/01/2021 | OWN/2020-21/P/130 | 5,740 | ||||||||||||
28/01/2021 | OWN/2020-21/P/131 | 2,110 | ||||||||||||
28/01/2021 | OWN/2020-21/P/132 | 19,920 | ||||||||||||
29/01/2021 | OWN/2020-21/P/133 | 70.8 | ||||||||||||
29/01/2021 | OWN/2020-21/P/134 | 2,153 | ||||||||||||
29/01/2021 | OWN/2020-21/P/135 | 500 | ||||||||||||
29/01/2021 | OWN/2020-21/P/137 | 403 | ||||||||||||
29/01/2021 | OWN/2020-21/P/138 | 631 | ||||||||||||
29/01/2021 | OWN/2020-21/P/139 | 620 | ||||||||||||
30/01/2021 | OWN/2020-21/P/140 | 14,912 | ||||||||||||
30/01/2021 | OWN/2020-21/P/141 | 13,600 | ||||||||||||
30/01/2021 | OWN/2020-21/P/142 | 496 | ||||||||||||
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