Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/38 | 6,500 | 05/01/2021 | OWN/2020-21/P/64 | 1,500 | 13/01/2021 | OWN/2020-21/C/19 | 18,177 | ||||||
13/01/2021 | OWN/2020-21/R/39 | 19,542 | 13/01/2021 | OWN/2020-21/P/65 | 790 | 20/01/2021 | OWN/2020-21/C/20 | 17,711 | ||||||
13/01/2021 | OWN/2020-21/R/40 | 7,000 | 13/01/2021 | OWN/2020-21/P/66 | 870 | 25/01/2021 | OWN/2020-21/C/21 | 12,160 | ||||||
20/01/2021 | OWN/2020-21/R/41 | 20,046 | 20/01/2021 | OWN/2020-21/P/67 | 16,200 | |||||||||
20/01/2021 | OWN/2020-21/R/43 | 3,820 | 20/01/2021 | OWN/2020-21/P/68 | 21,666 | |||||||||
25/01/2021 | OWN/2020-21/R/42 | 10,661 | 20/01/2021 | OWN/2020-21/P/69 | 16,000 | |||||||||
20/01/2021 | OWN/2020-21/P/74 | 390 | ||||||||||||
25/01/2021 | OWN/2020-21/P/70 | 940 | ||||||||||||
25/01/2021 | OWN/2020-21/P/71 | 73 | ||||||||||||
29/01/2021 | OWN/2020-21/P/72 | 5,211 | ||||||||||||
29/01/2021 | OWN/2020-21/P/73 | 47,200 | ||||||||||||
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