Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/142 | 105 | 19/01/2021 | OWN/2020-21/P/77 | 18,200 | |||||||||
07/01/2021 | OWN/2020-21/R/109 | 9,895 | 19/01/2021 | OWN/2020-21/P/89 | 19,900 | |||||||||
19/01/2021 | OWN/2020-21/R/110 | 5,107 | 25/01/2021 | OWN/2020-21/P/90 | 65,497 | |||||||||
19/01/2021 | OWN/2020-21/R/55 | 4,500 | 27/01/2021 | OWN/2020-21/P/91 | 9,003 | |||||||||
21/01/2021 | OWN/2020-21/R/111 | 7,496 | ||||||||||||
22/01/2021 | OWN/2020-21/R/112 | 5,034 | ||||||||||||
25/01/2021 | OWN/2020-21/R/56 | 6,300 | ||||||||||||
27/01/2021 | OWN/2020-21/R/113 | 9,269 | ||||||||||||
27/01/2021 | OWN/2020-21/R/57 | 6,300 | ||||||||||||
28/01/2021 | OWN/2020-21/R/114 | 6,387 | ||||||||||||
28/01/2021 | OWN/2020-21/R/58 | 5,400 | ||||||||||||
29/01/2021 | OWN/2020-21/R/115 | 2,874 | ||||||||||||
29/01/2021 | OWN/2020-21/R/53 | 5,400 | ||||||||||||
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