Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/114 | 1,875 | 06/01/2021 | OWN/2020-21/P/81 | 3,600 | |||||||||
06/01/2021 | OWN/2020-21/R/99 | 4,212 | 06/01/2021 | OWN/2020-21/P/97 | 2,400 | |||||||||
16/01/2021 | OWN/2020-21/R/115 | 400 | 07/01/2021 | OWN/2020-21/P/82 | 1,800 | |||||||||
18/01/2021 | OWN/2020-21/R/100 | 5,110 | 11/01/2021 | OWN/2020-21/P/84 | 3,250 | |||||||||
18/01/2021 | OWN/2020-21/R/116 | 3,050 | 11/01/2021 | OWN/2020-21/P/98 | 6,000 | |||||||||
21/01/2021 | OWN/2020-21/R/117 | 4,194 | 18/01/2021 | OWN/2020-21/P/83 | 2,300 | |||||||||
26/01/2021 | OWN/2020-21/R/101 | 4,102 | 18/01/2021 | OWN/2020-21/P/99 | 8,182 | |||||||||
26/01/2021 | OWN/2020-21/R/118 | 800 | 21/01/2021 | OWN/2020-21/P/85 | 600 | |||||||||
28/01/2021 | OWN/2020-21/R/119 | 1,025 | 21/01/2021 | OWN/2020-21/P/86 | 210 | |||||||||
29/01/2021 | OWN/2020-21/R/102 | 3,900 | 21/01/2021 | OWN/2020-21/P/87 | 11,900 | |||||||||
21/01/2021 | OWN/2020-21/P/88 | 1,000 | ||||||||||||
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