Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/88 | 1,120 | 04/01/2021 | OWN/2020-21/P/48 | 1,100 | |||||||||
04/01/2021 | OWN/2020-21/R/148 | 4,000 | 05/01/2021 | OWN/2020-21/P/49 | 75,560 | |||||||||
04/01/2021 | OWN/2020-21/R/89 | 4,000 | 11/01/2021 | OWN/2020-21/P/50 | 24,497 | |||||||||
05/01/2021 | OWN/2020-21/R/90 | 3,638 | 25/01/2021 | OWN/2020-21/P/51 | 18,025 | |||||||||
07/01/2021 | OWN/2020-21/R/91 | 2,250 | ||||||||||||
11/01/2021 | OWN/2020-21/R/92 | 2,250 | ||||||||||||
19/01/2021 | OWN/2020-21/R/93 | 2,250 | ||||||||||||
22/01/2021 | OWN/2020-21/R/94 | 750 | ||||||||||||
23/01/2021 | OWN/2020-21/R/95 | 750 | ||||||||||||
25/01/2021 | OWN/2020-21/R/96 | 750 | ||||||||||||
27/01/2021 | OWN/2020-21/R/97 | 5,700 | ||||||||||||
29/01/2021 | OWN/2020-21/R/98 | 3,000 | ||||||||||||
30/01/2021 | OWN/2020-21/R/99 | 4,530 | ||||||||||||
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