Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/33 | 16,500 | 01/01/2021 | OWN/2020-21/P/55 | 700 | 02/01/2021 | OWN/2020-21/C/5 | 16,500 | ||||||
11/01/2021 | OWN/2020-21/R/34 | 8,800 | 02/01/2021 | OWN/2020-21/P/77 | 4,500 | 11/01/2021 | OWN/2020-21/C/6 | 8,800 | ||||||
13/01/2021 | OWN/2020-21/R/35 | 13,200 | 25/01/2021 | OWN/2020-21/P/56 | 890 | 13/01/2021 | OWN/2020-21/C/7 | 13,200 | ||||||
20/01/2021 | OWN/2020-21/R/36 | 6,600 | 28/01/2021 | OWN/2020-21/P/71 | 3,770 | 20/01/2021 | OWN/2020-21/C/8 | 6,600 | ||||||
25/01/2021 | OWN/2020-21/R/24 | 120 | 28/01/2021 | OWN/2020-21/C/9 | 10,400 | |||||||||
25/01/2021 | OWN/2020-21/R/25 | 150 | ||||||||||||
28/01/2021 | OWN/2020-21/R/37 | 2,200 | ||||||||||||
28/01/2021 | OWN/2020-21/R/38 | 11,000 | ||||||||||||
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