Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/24 | 12,600 | 06/01/2021 | OWN/2020-21/P/42 | 5,900 | 22/01/2021 | OWN/2020-21/C/7 | 2,599 | ||||||
05/01/2021 | OWN/2020-21/R/19 | 4,914 | 06/01/2021 | OWN/2020-21/P/43 | 2,500 | |||||||||
05/01/2021 | OWN/2020-21/R/25 | 5,600 | 22/01/2021 | OWN/2020-21/P/44 | 11,940 | |||||||||
06/01/2021 | OWN/2020-21/R/20 | 2,435 | 22/01/2021 | OWN/2020-21/P/45 | 14,602 | |||||||||
06/01/2021 | OWN/2020-21/R/26 | 7,000 | 22/01/2021 | OWN/2020-21/P/47 | 3,998 | |||||||||
14/01/2021 | OWN/2020-21/R/27 | 14,000 | 22/01/2021 | OWN/2020-21/P/48 | 4,850 | |||||||||
20/01/2021 | OWN/2020-21/R/21 | 600 | 22/01/2021 | OWN/2020-21/P/49 | 17,902 | |||||||||
22/01/2021 | OWN/2020-21/R/22 | 10,037 | 22/01/2021 | OWN/2020-21/P/50 | 12,500 | |||||||||
22/01/2021 | OWN/2020-21/R/23 | 5,997 | ||||||||||||
22/01/2021 | OWN/2020-21/R/28 | 16,100 | ||||||||||||
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