Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/52 | 15,309 | 05/01/2021 | OWN/2020-21/P/77 | 13,003 | |||||||||
06/01/2021 | OWN/2020-21/R/43 | 7,460 | 05/01/2021 | OWN/2020-21/P/78 | 594 | |||||||||
06/01/2021 | OWN/2020-21/R/45 | 12,269 | 05/01/2021 | OWN/2020-21/P/79 | 1,200 | |||||||||
06/01/2021 | OWN/2020-21/R/46 | 426 | 06/01/2021 | OWN/2020-21/P/70 | 5,100 | |||||||||
06/01/2021 | OWN/2020-21/R/47 | 426 | 14/01/2021 | OWN/2020-21/P/83 | 4,130 | |||||||||
08/01/2021 | OWN/2020-21/R/48 | 1,327 | 20/01/2021 | OWN/2020-21/P/84 | 1,500 | |||||||||
13/01/2021 | OWN/2020-21/R/44 | 1,100 | 20/01/2021 | OWN/2020-21/P/85 | 1,930 | |||||||||
13/01/2021 | OWN/2020-21/R/49 | 8,562 | 26/01/2021 | OWN/2020-21/P/86 | 2,550 | |||||||||
13/01/2021 | OWN/2020-21/R/50 | 130 | 26/01/2021 | OWN/2020-21/P/87 | 1,300 | |||||||||
13/01/2021 | OWN/2020-21/R/51 | 130 | ||||||||||||
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