Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2021 | OWN/2020-21/R/34 | 2,250 | 17/01/2021 | OWN/2020-21/P/47 | 7,050 | |||||||||
17/01/2021 | OWN/2020-21/R/35 | 975 | 17/01/2021 | OWN/2020-21/P/48 | 2,000 | |||||||||
17/01/2021 | OWN/2020-21/R/36 | 300 | 17/01/2021 | OWN/2020-21/P/49 | 251 | |||||||||
17/01/2021 | OWN/2020-21/R/37 | 500 | 20/01/2021 | OWN/2020-21/P/46 | 1,300 | |||||||||
17/01/2021 | OWN/2020-21/R/38 | 2,625 | 20/01/2021 | OWN/2020-21/P/50 | 1,500 | |||||||||
17/01/2021 | OWN/2020-21/R/39 | 750 | 20/01/2021 | OWN/2020-21/P/51 | 180 | |||||||||
17/01/2021 | OWN/2020-21/R/42 | 2,755 | 25/01/2021 | OWN/2020-21/P/52 | 600 | |||||||||
17/01/2021 | OWN/2020-21/R/43 | 2,755 | ||||||||||||
17/01/2021 | OWN/2020-21/R/44 | 1,521 | ||||||||||||
17/01/2021 | OWN/2020-21/R/45 | 3,300 | ||||||||||||
17/01/2021 | OWN/2020-21/R/46 | 2,442 | ||||||||||||
17/01/2021 | OWN/2020-21/R/47 | 1,122 | ||||||||||||
20/01/2021 | OWN/2020-21/R/40 | 3,150 | ||||||||||||
20/01/2021 | OWN/2020-21/R/48 | 1,006 | ||||||||||||
20/01/2021 | OWN/2020-21/R/49 | 1,020 | ||||||||||||
20/01/2021 | OWN/2020-21/R/50 | 2,803 | ||||||||||||
20/01/2021 | OWN/2020-21/R/51 | 588 | ||||||||||||
20/01/2021 | OWN/2020-21/R/52 | 246 | ||||||||||||
20/01/2021 | OWN/2020-21/R/53 | 460 | ||||||||||||
20/01/2021 | OWN/2020-21/R/54 | 5,700 | ||||||||||||
20/01/2021 | OWN/2020-21/R/55 | 3,896 | ||||||||||||
25/01/2021 | OWN/2020-21/R/56 | 500 | ||||||||||||
31/01/2021 | OWN/2020-21/R/41 | 72 | ||||||||||||
31/01/2021 | OWN/2020-21/R/57 | 394 | ||||||||||||
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