Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/16 | 30,894 | 01/01/2021 | OWN/2020-21/P/100 | 14,371 | 01/01/2021 | OWN/2020-21/C/14 | 29,777 | ||||||
01/01/2021 | OWN/2020-21/R/25 | 28,800 | 01/01/2021 | OWN/2020-21/P/101 | 200 | 01/01/2021 | OWN/2020-21/C/22 | 25,100 | ||||||
04/01/2021 | OWN/2020-21/R/17 | 2,472 | 01/01/2021 | OWN/2020-21/P/102 | 3,500 | |||||||||
01/01/2021 | OWN/2020-21/P/97 | 5,600 | ||||||||||||
01/01/2021 | OWN/2020-21/P/98 | 9,942 | ||||||||||||
01/01/2021 | OWN/2020-21/P/99 | 2,796 | ||||||||||||
04/01/2021 | OWN/2020-21/P/68 | 2,500 | ||||||||||||
04/01/2021 | OWN/2020-21/P/69 | 550 | ||||||||||||
04/01/2021 | OWN/2020-21/P/70 | 525 | ||||||||||||
07/01/2021 | OWN/2020-21/P/103 | 4,739 | ||||||||||||
07/01/2021 | OWN/2020-21/P/104 | 1,864 | ||||||||||||
07/01/2021 | OWN/2020-21/P/105 | 7,125 | ||||||||||||
07/01/2021 | OWN/2020-21/P/71 | 4,693 | ||||||||||||
07/01/2021 | OWN/2020-21/P/72 | 1,700 | ||||||||||||
07/01/2021 | OWN/2020-21/P/73 | 7,125 | ||||||||||||
07/01/2021 | OWN/2020-21/P/74 | 8,650 | ||||||||||||
07/01/2021 | OWN/2020-21/P/75 | 3,200 | ||||||||||||
07/01/2021 | OWN/2020-21/P/76 | 850 | ||||||||||||
07/01/2021 | OWN/2020-21/P/77 | 6,300 | ||||||||||||
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