Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/28 | 21,995 | 02/01/2021 | OWN/2020-21/P/78 | 1,650 | 02/01/2021 | OWN/2020-21/C/12 | 18,515 | ||||||
13/01/2021 | OWN/2020-21/R/29 | 5,040 | 02/01/2021 | OWN/2020-21/P/79 | 130 | 13/01/2021 | OWN/2020-21/C/13 | 9,208 | ||||||
13/01/2021 | OWN/2020-21/R/30 | 12,279 | 02/01/2021 | OWN/2020-21/P/80 | 60 | 22/01/2021 | OWN/2020-21/C/14 | 12,367 | ||||||
22/01/2021 | OWN/2020-21/R/31 | 16,457 | 02/01/2021 | OWN/2020-21/P/81 | 170 | |||||||||
02/01/2021 | OWN/2020-21/P/82 | 1,350 | ||||||||||||
02/01/2021 | OWN/2020-21/P/83 | 120 | ||||||||||||
02/01/2021 | OWN/2020-21/P/84 | 2,250 | ||||||||||||
13/01/2021 | OWN/2020-21/P/85 | 1,700 | ||||||||||||
13/01/2021 | OWN/2020-21/P/86 | 1,340 | ||||||||||||
13/01/2021 | OWN/2020-21/P/87 | 30 | ||||||||||||
15/01/2021 | OWN/2020-21/P/88 | 5,600 | ||||||||||||
15/01/2021 | OWN/2020-21/P/89 | 4,820 | ||||||||||||
22/01/2021 | OWN/2020-21/P/90 | 2,640 | ||||||||||||
22/01/2021 | OWN/2020-21/P/91 | 450 | ||||||||||||
22/01/2021 | OWN/2020-21/P/92 | 1,000 | ||||||||||||
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