Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/123 | 1,700 | 06/01/2021 | OWN/2020-21/P/42 | 5,770 | |||||||||
05/01/2021 | OWN/2020-21/R/124 | 1,350 | 12/01/2021 | OWN/2020-21/P/57 | 14,631 | |||||||||
05/01/2021 | OWN/2020-21/R/143 | 3,625 | 20/01/2021 | OWN/2020-21/P/56 | 22,300 | |||||||||
05/01/2021 | OWN/2020-21/R/144 | 230 | 25/01/2021 | OWN/2020-21/P/55 | 23,840 | |||||||||
05/01/2021 | OWN/2020-21/R/145 | 230 | ||||||||||||
06/01/2021 | OWN/2020-21/R/125 | 1,890 | ||||||||||||
06/01/2021 | OWN/2020-21/R/146 | 4,191 | ||||||||||||
06/01/2021 | OWN/2020-21/R/147 | 315 | ||||||||||||
06/01/2021 | OWN/2020-21/R/148 | 315 | ||||||||||||
07/01/2021 | OWN/2020-21/R/149 | 947 | ||||||||||||
12/01/2021 | OWN/2020-21/R/126 | 2,050 | ||||||||||||
12/01/2021 | OWN/2020-21/R/150 | 7,518 | ||||||||||||
12/01/2021 | OWN/2020-21/R/151 | 160 | ||||||||||||
12/01/2021 | OWN/2020-21/R/152 | 160 | ||||||||||||
18/01/2021 | OWN/2020-21/R/178 | 1,300 | ||||||||||||
19/01/2021 | OWN/2020-21/R/154 | 2,499 | ||||||||||||
19/01/2021 | OWN/2020-21/R/155 | 390 | ||||||||||||
19/01/2021 | OWN/2020-21/R/156 | 390 | ||||||||||||
20/01/2021 | OWN/2020-21/R/157 | 2,933 | ||||||||||||
25/01/2021 | OWN/2020-21/R/159 | 2,987 | ||||||||||||
25/01/2021 | OWN/2020-21/R/180 | 450 | ||||||||||||
27/01/2021 | OWN/2020-21/R/160 | 12,948 | ||||||||||||
27/01/2021 | OWN/2020-21/R/181 | 900 | ||||||||||||
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