Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/100 | 1,600 | 01/01/2021 | OWN/2020-21/P/80 | 5,800 | |||||||||
01/01/2021 | OWN/2020-21/R/101 | 2,200 | 01/01/2021 | OWN/2020-21/P/81 | 700 | |||||||||
01/01/2021 | OWN/2020-21/R/102 | 500 | 01/01/2021 | OWN/2020-21/P/82 | 5,780 | |||||||||
01/01/2021 | OWN/2020-21/R/103 | 2,500 | 01/01/2021 | OWN/2020-21/P/83 | 1,300 | |||||||||
07/01/2021 | OWN/2020-21/R/109 | 2,840 | 01/01/2021 | OWN/2020-21/P/84 | 760 | |||||||||
08/01/2021 | OWN/2020-21/R/110 | 1,150 | 01/01/2021 | OWN/2020-21/P/85 | 2,030 | |||||||||
09/01/2021 | OWN/2020-21/R/66 | 4,832 | 01/01/2021 | OWN/2020-21/P/86 | 660 | |||||||||
13/01/2021 | OWN/2020-21/R/105 | 13,869 | 01/01/2021 | OWN/2020-21/P/87 | 600 | |||||||||
14/01/2021 | OWN/2020-21/R/106 | 2,408 | 01/01/2021 | OWN/2020-21/P/97 | 7,587 | |||||||||
14/01/2021 | OWN/2020-21/R/107 | 6,690 | 01/01/2021 | OWN/2020-21/P/98 | 9,945 | |||||||||
17/01/2021 | OWN/2020-21/R/111 | 1,700 | 01/01/2021 | OWN/2020-21/P/99 | 3,000 | |||||||||
17/01/2021 | OWN/2020-21/R/112 | 1,500 | 02/01/2021 | OWN/2020-21/P/100 | 1,090 | |||||||||
19/01/2021 | OWN/2020-21/R/113 | 500 | 02/01/2021 | OWN/2020-21/P/101 | 3,735 | |||||||||
21/01/2021 | OWN/2020-21/R/108 | 9,841 | 02/01/2021 | OWN/2020-21/P/102 | 7,700 | |||||||||
29/01/2021 | OWN/2020-21/R/75 | 1,000 | 08/01/2021 | OWN/2020-21/P/109 | 10,488 | |||||||||
13/01/2021 | OWN/2020-21/P/103 | 12,676 | ||||||||||||
13/01/2021 | OWN/2020-21/P/104 | 1,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/105 | 1,998 | ||||||||||||
13/01/2021 | OWN/2020-21/P/106 | 2,908 | ||||||||||||
28/01/2021 | OWN/2020-21/P/107 | 4,602 | ||||||||||||
28/01/2021 | OWN/2020-21/P/108 | 4,900 | ||||||||||||
28/01/2021 | OWN/2020-21/P/110 | 500 | ||||||||||||
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