Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/34 | 6,757 | 07/01/2021 | OWN/2020-21/P/94 | 6,000 | |||||||||
08/01/2021 | OWN/2020-21/R/43 | 9,300 | 07/01/2021 | OWN/2020-21/P/95 | 1,600 | |||||||||
12/01/2021 | OWN/2020-21/R/35 | 5,523 | 07/01/2021 | OWN/2020-21/P/96 | 3,500 | |||||||||
14/01/2021 | OWN/2020-21/R/44 | 4,800 | 07/01/2021 | OWN/2020-21/P/97 | 4,050 | |||||||||
21/01/2021 | OWN/2020-21/R/45 | 4,000 | 07/01/2021 | OWN/2020-21/P/98 | 4,050 | |||||||||
07/01/2021 | OWN/2020-21/P/99 | 4,050 | ||||||||||||
12/01/2021 | OWN/2020-21/P/100 | 5,774 | ||||||||||||
12/01/2021 | OWN/2020-21/P/101 | 2,100 | ||||||||||||
12/01/2021 | OWN/2020-21/P/102 | 4,676 | ||||||||||||
12/01/2021 | OWN/2020-21/P/103 | 1,696 | ||||||||||||
12/01/2021 | OWN/2020-21/P/104 | 6,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/105 | 3,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/115 | 5,134 | ||||||||||||
20/01/2021 | OWN/2020-21/P/116 | 8,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/117 | 1,864 | ||||||||||||
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