Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/100 | 598 | 04/01/2021 | OWN/2020-21/P/143 | 2,500 | 08/01/2021 | OWN/2020-21/C/21 | 20,000 | ||||||
08/01/2021 | OWN/2020-21/R/101 | 30 | 08/01/2021 | OWN/2020-21/P/144 | 15,500 | 11/01/2021 | OWN/2020-21/C/24 | 30,700 | ||||||
08/01/2021 | OWN/2020-21/R/102 | 30 | 08/01/2021 | OWN/2020-21/P/145 | 5,800 | |||||||||
08/01/2021 | OWN/2020-21/R/103 | 75 | 08/01/2021 | OWN/2020-21/P/146 | 18,336 | |||||||||
08/01/2021 | OWN/2020-21/R/104 | 130 | 08/01/2021 | OWN/2020-21/P/147 | 12,000 | |||||||||
08/01/2021 | OWN/2020-21/R/105 | 2,354 | 08/01/2021 | OWN/2020-21/P/148 | 2,760 | |||||||||
08/01/2021 | OWN/2020-21/R/106 | 60 | 08/01/2021 | OWN/2020-21/P/149 | 2,760 | |||||||||
08/01/2021 | OWN/2020-21/R/107 | 60 | 08/01/2021 | OWN/2020-21/P/150 | 14,000 | |||||||||
25/01/2021 | OWN/2020-21/R/108 | 292,197 | 08/01/2021 | OWN/2020-21/P/151 | 10,000 | |||||||||
08/01/2021 | OWN/2020-21/P/152 | 19,700 | ||||||||||||
08/01/2021 | OWN/2020-21/P/153 | 22,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/154 | 49,650 | ||||||||||||
25/01/2021 | OWN/2020-21/P/155 | 14,690 | ||||||||||||
25/01/2021 | OWN/2020-21/P/156 | 10,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/157 | 62,833 | ||||||||||||
25/01/2021 | OWN/2020-21/P/158 | 14,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/159 | 16,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/160 | 11,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/161 | 4,200 | ||||||||||||
25/01/2021 | OWN/2020-21/P/162 | 640 | ||||||||||||
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