Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/70 | 2,040 | 01/01/2021 | OWN/2020-21/P/62 | 700 | 04/01/2021 | OWN/2020-21/C/13 | 5,200 | ||||||
04/01/2021 | OWN/2020-21/R/50 | 4,200 | 01/01/2021 | OWN/2020-21/P/63 | 1,942 | 04/01/2021 | OWN/2020-21/C/6 | 3,600 | ||||||
04/01/2021 | OWN/2020-21/R/71 | 4,437 | 04/01/2021 | OWN/2020-21/P/65 | 500 | 13/01/2021 | OWN/2020-21/C/7 | 3,800 | ||||||
07/01/2021 | OWN/2020-21/R/51 | 10,282 | 04/01/2021 | OWN/2020-21/P/66 | 500 | 27/01/2021 | OWN/2020-21/C/14 | 17,500 | ||||||
09/01/2021 | OWN/2020-21/R/72 | 3,548 | 07/01/2021 | OWN/2020-21/P/44 | 10,508 | 27/01/2021 | OWN/2020-21/C/8 | 6,000 | ||||||
13/01/2021 | OWN/2020-21/R/52 | 7,800 | 09/01/2021 | OWN/2020-21/P/67 | 3,500 | |||||||||
13/01/2021 | OWN/2020-21/R/73 | 3,451 | 13/01/2021 | OWN/2020-21/P/45 | 4,000 | |||||||||
18/01/2021 | OWN/2020-21/R/74 | 5,646 | 13/01/2021 | OWN/2020-21/P/68 | 3,500 | |||||||||
20/01/2021 | OWN/2020-21/R/75 | 8,139 | 18/01/2021 | OWN/2020-21/P/69 | 5,000 | |||||||||
22/01/2021 | OWN/2020-21/R/53 | 3,400 | 22/01/2021 | OWN/2020-21/P/71 | 3,240 | |||||||||
22/01/2021 | OWN/2020-21/R/76 | 8,758 | 24/01/2021 | OWN/2020-21/P/47 | 2,190 | |||||||||
24/01/2021 | OWN/2020-21/R/54 | 2,190 | 27/01/2021 | OWN/2020-21/P/48 | 5,000 | |||||||||
25/01/2021 | OWN/2020-21/R/77 | 3,154 | 27/01/2021 | OWN/2020-21/P/70 | 8,000 | |||||||||
26/01/2021 | OWN/2020-21/R/55 | 10,125 | 30/01/2021 | OWN/2020-21/P/72 | 15,300 | |||||||||
27/01/2021 | OWN/2020-21/R/56 | 1,200 | ||||||||||||
27/01/2021 | OWN/2020-21/R/78 | 5,106 | ||||||||||||
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