Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/56 | 624 | 01/01/2021 | OWN/2020-21/P/56 | 16,000 | |||||||||
04/01/2021 | OWN/2020-21/R/57 | 420 | 12/01/2021 | OWN/2020-21/P/57 | 50,000 | |||||||||
11/01/2021 | OWN/2020-21/R/58 | 1,194 | 19/01/2021 | OWN/2020-21/P/58 | 24,000 | |||||||||
14/01/2021 | OWN/2020-21/R/59 | 3,331 | 29/01/2021 | OWN/2020-21/P/20 | 7,630 | |||||||||
14/01/2021 | OWN/2020-21/R/9 | 60 | 29/01/2021 | OWN/2020-21/P/59 | 48,000 | |||||||||
15/01/2021 | OWN/2020-21/R/4 | 80 | ||||||||||||
18/01/2021 | OWN/2020-21/R/60 | 650 | ||||||||||||
29/01/2021 | OWN/2020-21/R/61 | 257 | ||||||||||||
29/01/2021 | OWN/2020-21/R/62 | 1,014 | ||||||||||||
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