Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | OWN/2020-21/R/149 | 2,410 | 12/01/2021 | OWN/2020-21/P/36 | 10,000 | |||||||||
10/01/2021 | OWN/2020-21/R/150 | 3,360 | 12/01/2021 | OWN/2020-21/P/37 | 10,000 | |||||||||
10/01/2021 | OWN/2020-21/R/151 | 2,810 | 12/01/2021 | OWN/2020-21/P/38 | 7,755 | |||||||||
10/01/2021 | OWN/2020-21/R/152 | 2,445 | 18/01/2021 | OWN/2020-21/P/39 | 4,692 | |||||||||
10/01/2021 | OWN/2020-21/R/153 | 2,386 | ||||||||||||
12/01/2021 | OWN/2020-21/R/148 | 4,950 | ||||||||||||
12/01/2021 | OWN/2020-21/R/154 | 4,950 | ||||||||||||
12/01/2021 | OWN/2020-21/R/155 | 2,410 | ||||||||||||
12/01/2021 | OWN/2020-21/R/156 | 3,360 | ||||||||||||
12/01/2021 | OWN/2020-21/R/157 | 2,810 | ||||||||||||
12/01/2021 | OWN/2020-21/R/158 | 2,445 | ||||||||||||
12/01/2021 | OWN/2020-21/R/159 | 2,360 | ||||||||||||
12/01/2021 | OWN/2020-21/R/160 | 2,620 | ||||||||||||
12/01/2021 | OWN/2020-21/R/161 | 4,130 | ||||||||||||
12/01/2021 | OWN/2020-21/R/162 | 2,120 | ||||||||||||
12/01/2021 | OWN/2020-21/R/163 | 550 | ||||||||||||
18/01/2021 | OWN/2020-21/R/164 | 272 | ||||||||||||
18/01/2021 | OWN/2020-21/R/165 | 250 | ||||||||||||
18/01/2021 | OWN/2020-21/R/166 | 4,200 | ||||||||||||
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