Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/68 | 35,866 | 04/01/2021 | OWN/2020-21/P/82 | 2,000 | |||||||||
06/01/2021 | OWN/2020-21/R/69 | 130 | 04/01/2021 | OWN/2020-21/P/83 | 8,400 | |||||||||
06/01/2021 | OWN/2020-21/R/70 | 130 | 07/01/2021 | OWN/2020-21/P/84 | 2,500 | |||||||||
21/01/2021 | OWN/2020-21/R/71 | 4,541 | 11/01/2021 | OWN/2020-21/P/85 | 3,000 | |||||||||
21/01/2021 | OWN/2020-21/R/72 | 210 | 11/01/2021 | OWN/2020-21/P/86 | 4,675 | |||||||||
21/01/2021 | OWN/2020-21/R/73 | 210 | 11/01/2021 | OWN/2020-21/P/87 | 5,000 | |||||||||
21/01/2021 | OWN/2020-21/R/74 | 2,500 | 11/01/2021 | OWN/2020-21/P/88 | 5,134 | |||||||||
11/01/2021 | OWN/2020-21/P/89 | 4,770 | ||||||||||||
11/01/2021 | OWN/2020-21/P/90 | 15,193 | ||||||||||||
25/01/2021 | OWN/2020-21/P/91 | 3,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/92 | 5,200 | ||||||||||||
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