Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/110 | 1,100 | 02/01/2021 | OWN/2020-21/P/21 | 8,000 | |||||||||
02/01/2021 | OWN/2020-21/R/111 | 2,000 | 10/01/2021 | OWN/2020-21/P/22 | 43,956 | |||||||||
02/01/2021 | OWN/2020-21/R/112 | 1,000 | 10/01/2021 | OWN/2020-21/P/23 | 12,000 | |||||||||
02/01/2021 | OWN/2020-21/R/113 | 1,000 | 10/01/2021 | OWN/2020-21/P/24 | 3,895 | |||||||||
02/01/2021 | OWN/2020-21/R/114 | 1,000 | 29/01/2021 | OWN/2020-21/P/25 | 14,000 | |||||||||
02/01/2021 | OWN/2020-21/R/115 | 1,000 | ||||||||||||
10/01/2021 | OWN/2020-21/R/116 | 46,000 | ||||||||||||
10/01/2021 | OWN/2020-21/R/117 | 14,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/118 | 2,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/119 | 2,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/120 | 2,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/121 | 2,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/122 | 2,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/123 | 2,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/124 | 500 | ||||||||||||
29/01/2021 | OWN/2020-21/R/125 | 500 | ||||||||||||
29/01/2021 | OWN/2020-21/R/126 | 500 | ||||||||||||
29/01/2021 | OWN/2020-21/R/127 | 500 | ||||||||||||
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