Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/50 | 5,020 | 04/01/2021 | OWN/2020-21/P/64 | 690 | |||||||||
01/01/2021 | OWN/2020-21/R/51 | 12,500 | 07/01/2021 | OWN/2020-21/P/72 | 27,297 | |||||||||
01/01/2021 | OWN/2020-21/R/79 | 300 | 07/01/2021 | OWN/2020-21/P/73 | 16,200 | |||||||||
01/01/2021 | OWN/2020-21/R/80 | 5,955 | 07/01/2021 | OWN/2020-21/P/74 | 1,050 | |||||||||
04/01/2021 | OWN/2020-21/R/52 | 10,100 | 08/01/2021 | OWN/2020-21/P/65 | 42,108 | |||||||||
05/01/2021 | OWN/2020-21/R/81 | 910 | ||||||||||||
05/01/2021 | OWN/2020-21/R/82 | 3,720 | ||||||||||||
06/01/2021 | OWN/2020-21/R/53 | 4,145 | ||||||||||||
06/01/2021 | OWN/2020-21/R/83 | 1,070 | ||||||||||||
07/01/2021 | OWN/2020-21/R/84 | 770 | ||||||||||||
07/01/2021 | OWN/2020-21/R/85 | 4,590 | ||||||||||||
08/01/2021 | OWN/2020-21/R/54 | 6,450 | ||||||||||||
16/01/2021 | OWN/2020-21/R/86 | 460 | ||||||||||||
17/01/2021 | OWN/2020-21/R/55 | 935 | ||||||||||||
19/01/2021 | OWN/2020-21/R/87 | 1,220 | ||||||||||||
21/01/2021 | OWN/2020-21/R/56 | 6,814 | ||||||||||||
21/01/2021 | OWN/2020-21/R/88 | 4,590 | ||||||||||||
22/01/2021 | OWN/2020-21/R/57 | 4,335 | ||||||||||||
26/01/2021 | OWN/2020-21/R/58 | 5,580 | ||||||||||||
29/01/2021 | OWN/2020-21/R/89 | 1,845 | ||||||||||||
29/01/2021 | OWN/2020-21/R/90 | 5,460 | ||||||||||||
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