Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/89 | 404 | 07/01/2021 | OWN/2020-21/P/50 | 18,215 | |||||||||
05/01/2021 | OWN/2020-21/R/90 | 30 | 07/01/2021 | OWN/2020-21/P/53 | 10,000 | |||||||||
05/01/2021 | OWN/2020-21/R/91 | 30 | 11/01/2021 | OWN/2020-21/P/57 | 800 | |||||||||
19/01/2021 | OWN/2020-21/R/100 | 2,600 | 25/01/2021 | OWN/2020-21/P/58 | 10,000 | |||||||||
19/01/2021 | OWN/2020-21/R/93 | 2,054 | ||||||||||||
19/01/2021 | OWN/2020-21/R/94 | 190 | ||||||||||||
19/01/2021 | OWN/2020-21/R/95 | 190 | ||||||||||||
19/01/2021 | OWN/2020-21/R/96 | 1,730 | ||||||||||||
19/01/2021 | OWN/2020-21/R/99 | 4,000 | ||||||||||||
25/01/2021 | OWN/2020-21/R/105 | 2,850 | ||||||||||||
25/01/2021 | OWN/2020-21/R/106 | 3,000 | ||||||||||||
25/01/2021 | OWN/2020-21/R/107 | 60 | ||||||||||||
25/01/2021 | OWN/2020-21/R/108 | 60 | ||||||||||||
25/01/2021 | OWN/2020-21/R/109 | 1,450 | ||||||||||||
25/01/2021 | OWN/2020-21/R/110 | 10,000 | ||||||||||||
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