Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/51 | 1,106 | 08/01/2021 | OWN/2020-21/P/105 | 6,375 | |||||||||
04/01/2021 | OWN/2020-21/R/61 | 2,700 | 13/01/2021 | OWN/2020-21/P/106 | 1,200 | |||||||||
05/01/2021 | OWN/2020-21/R/52 | 4,104 | 14/01/2021 | OWN/2020-21/P/107 | 700 | |||||||||
06/01/2021 | OWN/2020-21/R/53 | 11,810 | 15/01/2021 | OWN/2020-21/P/109 | 13,850 | |||||||||
08/01/2021 | OWN/2020-21/R/54 | 5,384 | 27/01/2021 | OWN/2020-21/P/108 | 900 | |||||||||
08/01/2021 | OWN/2020-21/R/62 | 2,900 | ||||||||||||
12/01/2021 | OWN/2020-21/R/55 | 2,988 | ||||||||||||
12/01/2021 | OWN/2020-21/R/63 | 825 | ||||||||||||
18/01/2021 | OWN/2020-21/R/56 | 3,768 | ||||||||||||
18/01/2021 | OWN/2020-21/R/64 | 8,400 | ||||||||||||
21/01/2021 | OWN/2020-21/R/57 | 9,482 | ||||||||||||
21/01/2021 | OWN/2020-21/R/65 | 4,800 | ||||||||||||
25/01/2021 | OWN/2020-21/R/58 | 2,000 | ||||||||||||
25/01/2021 | OWN/2020-21/R/66 | 1,350 | ||||||||||||
27/01/2021 | OWN/2020-21/R/59 | 7,692 | ||||||||||||
27/01/2021 | OWN/2020-21/R/67 | 1,950 | ||||||||||||
29/01/2021 | OWN/2020-21/R/60 | 595 | ||||||||||||
29/01/2021 | OWN/2020-21/R/68 | 1,200 | ||||||||||||
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