Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/18 | 3,200 | 02/01/2021 | OWN/2020-21/P/20 | 3,200 | 22/01/2021 | OWN/2020-21/C/14 | 1,050 | ||||||
05/01/2021 | OWN/2020-21/R/19 | 1,900 | 05/01/2021 | OWN/2020-21/P/21 | 1,900 | 22/01/2021 | OWN/2020-21/C/5 | 1,600 | ||||||
05/01/2021 | OWN/2020-21/R/44 | 9,028 | 05/01/2021 | OWN/2020-21/P/51 | 9,028 | 25/01/2021 | OWN/2020-21/C/6 | 4,500 | ||||||
22/01/2021 | OWN/2020-21/R/20 | 5,100 | 22/01/2021 | OWN/2020-21/P/22 | 100 | |||||||||
22/01/2021 | OWN/2020-21/R/45 | 6,454 | 22/01/2021 | OWN/2020-21/P/52 | 5,404 | |||||||||
25/01/2021 | OWN/2020-21/R/21 | 1,600 | 26/01/2021 | OWN/2020-21/P/23 | 500 | |||||||||
29/01/2021 | OWN/2020-21/R/46 | 369 | 29/01/2021 | OWN/2020-21/P/53 | 369 | |||||||||
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