Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/129 | 318 | 04/01/2021 | OWN/2020-21/P/145 | 2,750 | |||||||||
21/01/2021 | OWN/2020-21/R/130 | 4,272 | 06/01/2021 | OWN/2020-21/P/117 | 5,896 | |||||||||
21/01/2021 | OWN/2020-21/R/131 | 160 | 06/01/2021 | OWN/2020-21/P/118 | 418,025 | |||||||||
21/01/2021 | OWN/2020-21/R/132 | 160 | 06/01/2021 | OWN/2020-21/P/119 | 31,860 | |||||||||
21/01/2021 | OWN/2020-21/R/133 | 57 | 12/01/2021 | OWN/2020-21/P/120 | 16,316 | |||||||||
30/01/2021 | OWN/2020-21/R/84 | 1,794 | 12/01/2021 | OWN/2020-21/P/121 | 3,450 | |||||||||
12/01/2021 | OWN/2020-21/P/122 | 16,900 | ||||||||||||
12/01/2021 | OWN/2020-21/P/123 | 18,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/95 | 1,110 | ||||||||||||
12/01/2021 | OWN/2020-21/P/96 | 1,200 | ||||||||||||
25/01/2021 | OWN/2020-21/P/124 | 8,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/97 | 1,794 | ||||||||||||
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