Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/108 | 11,995 | 05/01/2021 | OWN/2020-21/P/69 | 5,000 | |||||||||
05/01/2021 | OWN/2020-21/R/109 | 942 | 05/01/2021 | OWN/2020-21/P/70 | 8,500 | |||||||||
05/01/2021 | OWN/2020-21/R/110 | 404 | 15/01/2021 | OWN/2020-21/P/71 | 21,000 | |||||||||
15/01/2021 | OWN/2020-21/R/111 | 6,727 | 25/01/2021 | OWN/2020-21/P/72 | 15,000 | |||||||||
15/01/2021 | OWN/2020-21/R/112 | 6,177 | 25/01/2021 | OWN/2020-21/P/73 | 359 | |||||||||
15/01/2021 | OWN/2020-21/R/113 | 8,100 | 30/01/2021 | OWN/2020-21/P/74 | 3,000 | |||||||||
25/01/2021 | OWN/2020-21/R/114 | 6,500 | 30/01/2021 | OWN/2020-21/P/75 | 1,000 | |||||||||
25/01/2021 | OWN/2020-21/R/115 | 8,780 | ||||||||||||
30/01/2021 | OWN/2020-21/R/116 | 4,000 | ||||||||||||
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