Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/75 | 1,644 | 05/01/2021 | OWN/2020-21/P/100 | 900 | 01/01/2021 | OWN/2020-21/C/24 | 20,000 | ||||||
05/01/2021 | OWN/2020-21/R/76 | 20,000 | 05/01/2021 | OWN/2020-21/P/97 | 4,024 | 01/01/2021 | OWN/2020-21/C/25 | 16,300 | ||||||
05/01/2021 | OWN/2020-21/R/77 | 250 | 05/01/2021 | OWN/2020-21/P/98 | 4,024 | 05/01/2021 | OWN/2020-21/C/26 | 18,356 | ||||||
19/01/2021 | OWN/2020-21/R/78 | 15,500 | 05/01/2021 | OWN/2020-21/P/99 | 850 | 21/01/2021 | OWN/2020-21/C/27 | 800 | ||||||
19/01/2021 | OWN/2020-21/R/79 | 263 | 27/01/2021 | OWN/2020-21/C/28 | 2,000 | |||||||||
19/01/2021 | OWN/2020-21/R/80 | 12,000 | ||||||||||||
25/01/2021 | OWN/2020-21/R/81 | 1,000 | ||||||||||||
25/01/2021 | OWN/2020-21/R/82 | 2,744 | ||||||||||||
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