Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/103 | 3,204 | 02/01/2021 | OWN/2020-21/P/104 | 1,385 | |||||||||
05/01/2021 | OWN/2020-21/R/104 | 4,864 | 02/01/2021 | OWN/2020-21/P/105 | 1,100 | |||||||||
08/01/2021 | OWN/2020-21/R/105 | 250 | 05/01/2021 | OWN/2020-21/P/106 | 1,400 | |||||||||
11/01/2021 | OWN/2020-21/R/106 | 3,000 | 08/01/2021 | OWN/2020-21/P/107 | 1,455 | |||||||||
13/01/2021 | OWN/2020-21/R/107 | 500 | 11/01/2021 | OWN/2020-21/P/113 | 4,982 | |||||||||
18/01/2021 | OWN/2020-21/R/108 | 500 | 13/01/2021 | OWN/2020-21/P/114 | 734 | |||||||||
19/01/2021 | OWN/2020-21/R/109 | 150 | 19/01/2021 | OWN/2020-21/P/115 | 1,800 | |||||||||
21/01/2021 | OWN/2020-21/R/110 | 1,250 | 21/01/2021 | OWN/2020-21/P/116 | 2,849 | |||||||||
22/01/2021 | OWN/2020-21/R/114 | 150 | 22/01/2021 | OWN/2020-21/P/117 | 100 | |||||||||
25/01/2021 | OWN/2020-21/R/115 | 400 | 25/01/2021 | OWN/2020-21/P/118 | 230 | |||||||||
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