Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/47 | 26,695 | 01/01/2021 | OWN/2020-21/P/70 | 2,000 | |||||||||
01/01/2021 | OWN/2020-21/R/48 | 2,400 | 01/01/2021 | OWN/2020-21/P/71 | 1,500 | |||||||||
01/01/2021 | OWN/2020-21/R/49 | 3,800 | 01/01/2021 | OWN/2020-21/P/72 | 8,825 | |||||||||
01/01/2021 | OWN/2020-21/R/50 | 1,900 | 01/01/2021 | OWN/2020-21/P/73 | 1,000 | |||||||||
08/01/2021 | OWN/2020-21/R/38 | 1,119 | 01/01/2021 | OWN/2020-21/P/74 | 4,000 | |||||||||
19/01/2021 | OWN/2020-21/R/39 | 1,311 | 01/01/2021 | OWN/2020-21/P/75 | 6,550 | |||||||||
19/01/2021 | OWN/2020-21/R/44 | 4,600 | 01/01/2021 | OWN/2020-21/P/76 | 12,576 | |||||||||
28/01/2021 | OWN/2020-21/R/40 | 2,670 | 01/01/2021 | OWN/2020-21/P/77 | 25,900 | |||||||||
28/01/2021 | OWN/2020-21/R/43 | 6,800 | 19/01/2021 | OWN/2020-21/P/63 | 500 | |||||||||
19/01/2021 | OWN/2020-21/P/64 | 8,917 | ||||||||||||
19/01/2021 | OWN/2020-21/P/65 | 1,016 | ||||||||||||
19/01/2021 | OWN/2020-21/P/66 | 10,700 | ||||||||||||
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