Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/129 | 3,000 | 01/01/2021 | OWN/2020-21/P/84 | 3,000 | |||||||||
20/01/2021 | OWN/2020-21/R/130 | 1,000 | 04/01/2021 | OWN/2020-21/P/68 | 7,414 | |||||||||
20/01/2021 | OWN/2020-21/R/131 | 3,300 | 04/01/2021 | OWN/2020-21/P/69 | 44.7 | |||||||||
20/01/2021 | OWN/2020-21/R/132 | 2,100 | 04/01/2021 | OWN/2020-21/P/70 | 16,200 | |||||||||
20/01/2021 | OWN/2020-21/R/133 | 10,000 | 04/01/2021 | OWN/2020-21/P/71 | 10,500 | |||||||||
20/01/2021 | OWN/2020-21/R/141 | 2,000 | 04/01/2021 | OWN/2020-21/P/72 | 9,900 | |||||||||
20/01/2021 | OWN/2020-21/R/142 | 6,000 | 20/01/2021 | OWN/2020-21/P/73 | 6,200 | |||||||||
20/01/2021 | OWN/2020-21/R/143 | 9,000 | 20/01/2021 | OWN/2020-21/P/85 | 10,000 | |||||||||
28/01/2021 | OWN/2020-21/R/134 | 780 | 20/01/2021 | OWN/2020-21/P/86 | 7,000 | |||||||||
28/01/2021 | OWN/2020-21/R/135 | 2,540 | ||||||||||||
28/01/2021 | OWN/2020-21/R/136 | 2,315 | ||||||||||||
28/01/2021 | OWN/2020-21/R/137 | 2,210 | ||||||||||||
28/01/2021 | OWN/2020-21/R/138 | 2,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/139 | 1,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/140 | 1,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/144 | 2,300 | ||||||||||||
28/01/2021 | OWN/2020-21/R/145 | 3,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/146 | 2,600 | ||||||||||||
28/01/2021 | OWN/2020-21/R/147 | 1,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/148 | 3,000 | ||||||||||||
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