Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/142 | 648 | 29/01/2021 | OWN/2020-21/P/109 | 10,000 | |||||||||
04/01/2021 | OWN/2020-21/R/143 | 95 | 29/01/2021 | OWN/2020-21/P/110 | 8,000 | |||||||||
04/01/2021 | OWN/2020-21/R/144 | 95 | ||||||||||||
04/01/2021 | OWN/2020-21/R/156 | 3,500 | ||||||||||||
04/01/2021 | OWN/2020-21/R/157 | 2,000 | ||||||||||||
11/01/2021 | OWN/2020-21/R/158 | 9,710 | ||||||||||||
11/01/2021 | OWN/2020-21/R/159 | 712 | ||||||||||||
11/01/2021 | OWN/2020-21/R/160 | 70 | ||||||||||||
11/01/2021 | OWN/2020-21/R/161 | 70 | ||||||||||||
11/01/2021 | OWN/2020-21/R/162 | 10 | ||||||||||||
11/01/2021 | OWN/2020-21/R/189 | 5,200 | ||||||||||||
18/01/2021 | OWN/2020-21/R/163 | 759 | ||||||||||||
18/01/2021 | OWN/2020-21/R/165 | 65 | ||||||||||||
18/01/2021 | OWN/2020-21/R/166 | 18 | ||||||||||||
18/01/2021 | OWN/2020-21/R/188 | 65 | ||||||||||||
25/01/2021 | OWN/2020-21/R/167 | 403 | ||||||||||||
25/01/2021 | OWN/2020-21/R/168 | 150 | ||||||||||||
25/01/2021 | OWN/2020-21/R/169 | 150 | ||||||||||||
25/01/2021 | OWN/2020-21/R/170 | 15 | ||||||||||||
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