Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | OWN/2020-21/R/53 | 2,280 | 08/01/2021 | OWN/2020-21/P/53 | 4,105 | 27/01/2021 | OWN/2020-21/C/11 | 5,975 | ||||||
25/01/2021 | OWN/2020-21/R/54 | 70 | 08/01/2021 | OWN/2020-21/P/54 | 680 | |||||||||
25/01/2021 | OWN/2020-21/R/55 | 70 | 08/01/2021 | OWN/2020-21/P/55 | 2,000 | |||||||||
25/01/2021 | OWN/2020-21/R/56 | 270 | 08/01/2021 | OWN/2020-21/P/56 | 1,900 | |||||||||
25/01/2021 | OWN/2020-21/R/57 | 300 | 26/01/2021 | OWN/2020-21/P/57 | 3,000 | |||||||||
25/01/2021 | OWN/2020-21/R/58 | 135 | 26/01/2021 | OWN/2020-21/P/58 | 3,000 | |||||||||
25/01/2021 | OWN/2020-21/R/59 | 1,700 | 26/01/2021 | OWN/2020-21/P/59 | 3,000 | |||||||||
26/01/2021 | OWN/2020-21/R/60 | 84 | 26/01/2021 | OWN/2020-21/P/60 | 9,470 | |||||||||
26/01/2021 | OWN/2020-21/R/64 | 138 | 26/01/2021 | OWN/2020-21/P/61 | 848 | |||||||||
26/01/2021 | OWN/2020-21/P/62 | 8,450 | ||||||||||||
26/01/2021 | OWN/2020-21/P/64 | 3,000 | ||||||||||||
26/01/2021 | OWN/2020-21/P/65 | 11,655 | ||||||||||||
26/01/2021 | OWN/2020-21/P/66 | 1,536 | ||||||||||||
27/01/2021 | OWN/2020-21/P/63 | 850 | ||||||||||||
29/01/2021 | OWN/2020-21/P/67 | 320 | ||||||||||||
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