Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/35 | 1,283 | 05/01/2021 | OWN/2020-21/P/43 | 7,100 | 08/01/2021 | OWN/2020-21/C/4 | 477 | ||||||
08/01/2021 | OWN/2020-21/R/73 | 3,750 | 05/01/2021 | OWN/2020-21/P/44 | 1,100 | 25/01/2021 | OWN/2020-21/C/5 | 9,384 | ||||||
15/01/2021 | OWN/2020-21/R/36 | 9,384 | 05/01/2021 | OWN/2020-21/P/45 | 9,375 | |||||||||
16/01/2021 | OWN/2020-21/R/37 | 20 | 05/01/2021 | OWN/2020-21/P/46 | 15,002 | |||||||||
16/01/2021 | OWN/2020-21/R/74 | 1,750 | 05/01/2021 | OWN/2020-21/P/47 | 2,364 | |||||||||
25/01/2021 | OWN/2020-21/R/38 | 295,717 | 05/01/2021 | OWN/2020-21/P/48 | 2,000 | |||||||||
30/01/2021 | OWN/2020-21/R/75 | 3,000 | 05/01/2021 | OWN/2020-21/P/63 | 9,000 | |||||||||
05/01/2021 | OWN/2020-21/P/64 | 19,184 | ||||||||||||
05/01/2021 | OWN/2020-21/P/65 | 3,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/66 | 13,420 | ||||||||||||
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