Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/43 | 17,142 | 13/01/2021 | OWN/2020-21/P/112 | 16,520 | |||||||||
07/01/2021 | OWN/2020-21/R/44 | 100 | 13/01/2021 | OWN/2020-21/P/113 | 50,740 | |||||||||
21/01/2021 | OWN/2020-21/R/45 | 5,172 | 13/01/2021 | OWN/2020-21/P/114 | 5,000 | |||||||||
21/01/2021 | OWN/2020-21/R/46 | 300 | 13/01/2021 | OWN/2020-21/P/115 | 2,000 | |||||||||
21/01/2021 | OWN/2020-21/R/47 | 120 | 13/01/2021 | OWN/2020-21/P/116 | 41,344 | |||||||||
21/01/2021 | OWN/2020-21/R/67 | 2,200 | 13/01/2021 | OWN/2020-21/P/117 | 4,600 | |||||||||
22/01/2021 | OWN/2020-21/R/48 | 8,776 | 13/01/2021 | OWN/2020-21/P/118 | 2,000 | |||||||||
22/01/2021 | OWN/2020-21/R/49 | 400 | 13/01/2021 | OWN/2020-21/P/119 | 11,200 | |||||||||
22/01/2021 | OWN/2020-21/R/50 | 120 | 22/01/2021 | OWN/2020-21/P/127 | 13,200 | |||||||||
22/01/2021 | OWN/2020-21/R/68 | 1,000 | ||||||||||||
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