Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/56 | 8,155 | 11/01/2021 | OWN/2020-21/P/50 | 14,200 | 06/01/2021 | OWN/2020-21/C/17 | 9,425 | ||||||
06/01/2021 | OWN/2020-21/R/57 | 635 | 12/01/2021 | OWN/2020-21/P/51 | 4,225 | 22/01/2021 | OWN/2020-21/C/18 | 10,490 | ||||||
06/01/2021 | OWN/2020-21/R/58 | 635 | 12/01/2021 | OWN/2020-21/P/52 | 4,225 | 27/01/2021 | OWN/2020-21/C/19 | 22,503 | ||||||
22/01/2021 | OWN/2020-21/R/59 | 8,840 | 22/01/2021 | OWN/2020-21/P/53 | 685 | 29/01/2021 | OWN/2020-21/C/20 | 4,163 | ||||||
22/01/2021 | OWN/2020-21/R/60 | 825 | 27/01/2021 | OWN/2020-21/P/54 | 25,000 | 30/01/2021 | OWN/2020-21/C/21 | 8,779 | ||||||
22/01/2021 | OWN/2020-21/R/61 | 825 | ||||||||||||
27/01/2021 | OWN/2020-21/R/62 | 21,293 | ||||||||||||
27/01/2021 | OWN/2020-21/R/63 | 605 | ||||||||||||
27/01/2021 | OWN/2020-21/R/64 | 605 | ||||||||||||
29/01/2021 | OWN/2020-21/R/65 | 3,913 | ||||||||||||
29/01/2021 | OWN/2020-21/R/66 | 125 | ||||||||||||
29/01/2021 | OWN/2020-21/R/67 | 125 | ||||||||||||
30/01/2021 | OWN/2020-21/R/68 | 8,779 | ||||||||||||
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