Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/52 | 15,197 | 05/01/2021 | OWN/2020-21/P/255 | 5,542 | |||||||||
05/01/2021 | OWN/2020-21/R/54 | 2,820 | 05/01/2021 | OWN/2020-21/P/256 | 225 | |||||||||
05/01/2021 | OWN/2020-21/R/55 | 313 | 05/01/2021 | OWN/2020-21/P/259 | 118 | |||||||||
06/01/2021 | OWN/2020-21/R/53 | 12,808 | 06/01/2021 | OWN/2020-21/P/257 | 745 | |||||||||
06/01/2021 | OWN/2020-21/R/56 | 3,885 | 06/01/2021 | OWN/2020-21/P/258 | 180 | |||||||||
13/01/2021 | OWN/2020-21/R/57 | 5,471 | 06/01/2021 | OWN/2020-21/P/260 | 1,800 | |||||||||
13/01/2021 | OWN/2020-21/R/58 | 16,664 | 13/01/2021 | OWN/2020-21/P/261 | 1,800 | |||||||||
13/01/2021 | OWN/2020-21/P/262 | 250 | ||||||||||||
13/01/2021 | OWN/2020-21/P/263 | 4,500 | ||||||||||||
13/01/2021 | OWN/2020-21/P/264 | 500 | ||||||||||||
13/01/2021 | OWN/2020-21/P/265 | 500 | ||||||||||||
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