Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/48 | 40 | 02/01/2021 | OWN/2020-21/P/158 | 57,000 | |||||||||
08/01/2021 | OWN/2020-21/R/49 | 6,500 | 05/01/2021 | OWN/2020-21/P/177 | 450 | |||||||||
11/01/2021 | OWN/2020-21/R/55 | 1,336 | 06/01/2021 | OWN/2020-21/P/160 | 6,000 | |||||||||
22/01/2021 | OWN/2020-21/R/50 | 10,500 | 07/01/2021 | OWN/2020-21/P/161 | 5,000 | |||||||||
22/01/2021 | OWN/2020-21/R/57 | 6,274 | 07/01/2021 | OWN/2020-21/P/178 | 2,762 | |||||||||
25/01/2021 | OWN/2020-21/R/51 | 3,600 | 11/01/2021 | OWN/2020-21/P/162 | 8,000 | |||||||||
12/01/2021 | OWN/2020-21/P/163 | 5,485 | ||||||||||||
14/01/2021 | OWN/2020-21/P/179 | 16,800 | ||||||||||||
16/01/2021 | OWN/2020-21/P/164 | 800 | ||||||||||||
19/01/2021 | OWN/2020-21/P/180 | 5,600 | ||||||||||||
20/01/2021 | OWN/2020-21/P/181 | 5,600 | ||||||||||||
21/01/2021 | OWN/2020-21/P/165 | 4,400 | ||||||||||||
21/01/2021 | OWN/2020-21/P/182 | 2,300 | ||||||||||||
22/01/2021 | OWN/2020-21/P/183 | 11,200 | ||||||||||||
29/01/2021 | OWN/2020-21/P/166 | 11,360 | ||||||||||||
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