Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/63 | 5,500 | 05/01/2021 | OWN/2020-21/P/104 | 612 | |||||||||
05/01/2021 | OWN/2020-21/R/72 | 14,987 | 05/01/2021 | OWN/2020-21/P/107 | 6,797 | |||||||||
05/01/2021 | OWN/2020-21/R/73 | 40 | 05/01/2021 | OWN/2020-21/P/115 | 550 | |||||||||
05/01/2021 | OWN/2020-21/R/74 | 112,133 | 05/01/2021 | OWN/2020-21/P/116 | 280 | |||||||||
21/01/2021 | OWN/2020-21/R/75 | 14,358 | 05/01/2021 | OWN/2020-21/P/117 | 695 | |||||||||
21/01/2021 | OWN/2020-21/R/76 | 240 | 05/01/2021 | OWN/2020-21/P/118 | 400 | |||||||||
25/01/2021 | OWN/2020-21/R/77 | 2,180 | 05/01/2021 | OWN/2020-21/P/119 | 330 | |||||||||
27/01/2021 | OWN/2020-21/R/64 | 9,500 | 05/01/2021 | OWN/2020-21/P/120 | 172 | |||||||||
05/01/2021 | OWN/2020-21/P/121 | 400 | ||||||||||||
05/01/2021 | OWN/2020-21/P/122 | 400 | ||||||||||||
05/01/2021 | OWN/2020-21/P/123 | 778 | ||||||||||||
19/01/2021 | OWN/2020-21/P/124 | 56,200 | ||||||||||||
19/01/2021 | OWN/2020-21/P/125 | 4,600 | ||||||||||||
19/01/2021 | OWN/2020-21/P/126 | 33,800 | ||||||||||||
19/01/2021 | OWN/2020-21/P/127 | 5,900 | ||||||||||||
19/01/2021 | OWN/2020-21/P/128 | 5,000 | ||||||||||||
19/01/2021 | OWN/2020-21/P/129 | 1,500 | ||||||||||||
19/01/2021 | OWN/2020-21/P/130 | 4,800 | ||||||||||||
31/01/2021 | OWN/2020-21/P/131 | 30,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/132 | 143 | ||||||||||||
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