Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/293 | 17,772 | 05/01/2021 | OWN/2020-21/P/186 | 7,000 | |||||||||
05/01/2021 | OWN/2020-21/R/294 | 210 | 05/01/2021 | OWN/2020-21/P/187 | 4,500 | |||||||||
05/01/2021 | OWN/2020-21/R/295 | 210 | 05/01/2021 | OWN/2020-21/P/188 | 750 | |||||||||
05/01/2021 | OWN/2020-21/R/296 | 296 | 05/01/2021 | OWN/2020-21/P/189 | 3,000 | |||||||||
05/01/2021 | OWN/2020-21/R/297 | 847 | 05/01/2021 | OWN/2020-21/P/190 | 5,662 | |||||||||
05/01/2021 | OWN/2020-21/R/304 | 411 | 05/01/2021 | OWN/2020-21/P/191 | 944 | |||||||||
07/01/2021 | OWN/2020-21/R/298 | 9,289 | 05/01/2021 | OWN/2020-21/P/195 | 4,933 | |||||||||
07/01/2021 | OWN/2020-21/R/299 | 125 | 05/01/2021 | OWN/2020-21/P/196 | 822 | |||||||||
07/01/2021 | OWN/2020-21/R/300 | 125 | 07/01/2021 | OWN/2020-21/P/192 | 50,248 | |||||||||
07/01/2021 | OWN/2020-21/R/302 | 316 | 07/01/2021 | OWN/2020-21/P/193 | 1,005 | |||||||||
07/01/2021 | OWN/2020-21/R/303 | 3,014 | 07/01/2021 | OWN/2020-21/P/194 | 1,005 | |||||||||
20/01/2021 | OWN/2020-21/R/305 | 23,953 | ||||||||||||
20/01/2021 | OWN/2020-21/R/306 | 410 | ||||||||||||
20/01/2021 | OWN/2020-21/R/307 | 410 | ||||||||||||
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