Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/94 | 790 | 12/01/2021 | OWN/2020-21/P/77 | 15,703 | |||||||||
12/01/2021 | OWN/2020-21/R/57 | 8,281 | 12/01/2021 | OWN/2020-21/P/81 | 144.55 | |||||||||
19/01/2021 | OWN/2020-21/R/58 | 330 | 25/01/2021 | OWN/2020-21/P/80 | 18,018 | |||||||||
19/01/2021 | OWN/2020-21/R/59 | 40,000 | 27/01/2021 | OWN/2020-21/P/76 | 100,000 | |||||||||
19/01/2021 | OWN/2020-21/R/60 | 5,980 | 27/01/2021 | OWN/2020-21/P/78 | 5,133 | |||||||||
19/01/2021 | OWN/2020-21/R/63 | 123 | 27/01/2021 | OWN/2020-21/P/79 | 6,400 | |||||||||
19/01/2021 | OWN/2020-21/R/64 | 5,920 | 27/01/2021 | OWN/2020-21/P/82 | 3,200 | |||||||||
27/01/2021 | OWN/2020-21/R/61 | 5,800 | ||||||||||||
27/01/2021 | OWN/2020-21/R/62 | 2,830 | ||||||||||||
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