Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/126 | 14,400 | 15/01/2021 | OWN/2020-21/P/114 | 3,000 | 04/01/2021 | OWN/2020-21/C/36 | 15,000 | ||||||
04/01/2021 | OWN/2020-21/R/127 | 300 | 15/01/2021 | OWN/2020-21/P/115 | 35,070 | 12/01/2021 | OWN/2020-21/C/51 | 7,380 | ||||||
04/01/2021 | OWN/2020-21/R/161 | 6,559 | 15/01/2021 | OWN/2020-21/P/116 | 8,000 | 22/01/2021 | OWN/2020-21/C/37 | 20,200 | ||||||
04/01/2021 | OWN/2020-21/R/162 | 490 | 15/01/2021 | OWN/2020-21/P/117 | 52,425 | 22/01/2021 | OWN/2020-21/C/52 | 5,720 | ||||||
04/01/2021 | OWN/2020-21/R/163 | 510 | ||||||||||||
12/01/2021 | OWN/2020-21/R/164 | 4,789 | ||||||||||||
12/01/2021 | OWN/2020-21/R/165 | 480 | ||||||||||||
12/01/2021 | OWN/2020-21/R/166 | 460 | ||||||||||||
22/01/2021 | OWN/2020-21/R/128 | 19,800 | ||||||||||||
22/01/2021 | OWN/2020-21/R/129 | 400 | ||||||||||||
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