Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/48 | 5,684 | 04/01/2021 | OWN/2020-21/P/72 | 21,451 | 12/01/2021 | OWN/2020-21/C/11 | 13,500 | ||||||
04/01/2021 | OWN/2020-21/R/9 | 45 | 04/01/2021 | OWN/2020-21/P/73 | 3,898 | 18/01/2021 | OWN/2020-21/C/12 | 5,145 | ||||||
13/01/2021 | OWN/2020-21/R/49 | 18,765 | 04/01/2021 | OWN/2020-21/P/74 | 990 | 30/01/2021 | OWN/2020-21/C/13 | 9,000 | ||||||
13/01/2021 | OWN/2020-21/R/50 | 260 | 04/01/2021 | OWN/2020-21/P/83 | 2,000 | |||||||||
13/01/2021 | OWN/2020-21/R/51 | 260 | 13/01/2021 | OWN/2020-21/P/75 | 5 | |||||||||
13/01/2021 | OWN/2020-21/R/52 | 611 | ||||||||||||
25/01/2021 | OWN/2020-21/R/53 | 343,244 | ||||||||||||
25/01/2021 | OWN/2020-21/R/54 | 16,406 | ||||||||||||
25/01/2021 | OWN/2020-21/R/55 | 170 | ||||||||||||
25/01/2021 | OWN/2020-21/R/56 | 170 | ||||||||||||
25/01/2021 | OWN/2020-21/R/57 | 439 | ||||||||||||
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