Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/16 | 2,210 | 02/01/2021 | OWN/2020-21/P/85 | 10,000 | 04/01/2021 | OWN/2020-21/C/3 | 8,910 | ||||||
04/01/2021 | OWN/2020-21/R/17 | 1,650 | 04/01/2021 | OWN/2020-21/P/86 | 8,910 | 11/01/2021 | OWN/2020-21/C/4 | 5,500 | ||||||
04/01/2021 | OWN/2020-21/R/18 | 850 | 11/01/2021 | OWN/2020-21/P/87 | 5,500 | 18/01/2021 | OWN/2020-21/C/5 | 6,430 | ||||||
04/01/2021 | OWN/2020-21/R/19 | 1,600 | 18/01/2021 | OWN/2020-21/P/88 | 3,000 | 25/01/2021 | OWN/2020-21/C/6 | 3,650 | ||||||
04/01/2021 | OWN/2020-21/R/20 | 1,600 | 18/01/2021 | OWN/2020-21/P/89 | 3,430 | |||||||||
04/01/2021 | OWN/2020-21/R/21 | 1,000 | 25/01/2021 | OWN/2020-21/P/90 | 3,000 | |||||||||
11/01/2021 | OWN/2020-21/R/22 | 1,350 | 25/01/2021 | OWN/2020-21/P/91 | 650 | |||||||||
11/01/2021 | OWN/2020-21/R/23 | 1,680 | ||||||||||||
11/01/2021 | OWN/2020-21/R/24 | 1,040 | ||||||||||||
11/01/2021 | OWN/2020-21/R/25 | 430 | ||||||||||||
11/01/2021 | OWN/2020-21/R/26 | 1,000 | ||||||||||||
18/01/2021 | OWN/2020-21/R/27 | 740 | ||||||||||||
18/01/2021 | OWN/2020-21/R/28 | 900 | ||||||||||||
18/01/2021 | OWN/2020-21/R/29 | 600 | ||||||||||||
18/01/2021 | OWN/2020-21/R/30 | 360 | ||||||||||||
18/01/2021 | OWN/2020-21/R/31 | 480 | ||||||||||||
18/01/2021 | OWN/2020-21/R/32 | 2,900 | ||||||||||||
18/01/2021 | OWN/2020-21/R/33 | 450 | ||||||||||||
25/01/2021 | OWN/2020-21/R/35 | 700 | ||||||||||||
25/01/2021 | OWN/2020-21/R/36 | 350 | ||||||||||||
25/01/2021 | OWN/2020-21/R/37 | 1,100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/38 | 600 | ||||||||||||
25/01/2021 | OWN/2020-21/R/39 | 900 | ||||||||||||
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