Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/173 | 3,414 | 06/01/2021 | OWN/2020-21/P/37 | 2,300 | |||||||||
06/01/2021 | OWN/2020-21/R/174 | 100 | 06/01/2021 | OWN/2020-21/P/38 | 900 | |||||||||
06/01/2021 | OWN/2020-21/R/175 | 100 | 07/01/2021 | OWN/2020-21/P/104 | 246,562 | |||||||||
06/01/2021 | OWN/2020-21/R/60 | 800 | 16/01/2021 | OWN/2020-21/P/105 | 3,850 | |||||||||
06/01/2021 | OWN/2020-21/R/61 | 800 | 22/01/2021 | OWN/2020-21/P/106 | 3,120 | |||||||||
06/01/2021 | OWN/2020-21/R/62 | 800 | 22/01/2021 | OWN/2020-21/P/107 | 600 | |||||||||
06/01/2021 | OWN/2020-21/R/63 | 800 | 25/01/2021 | OWN/2020-21/P/108 | 11,722 | |||||||||
06/01/2021 | OWN/2020-21/R/64 | 800 | 25/01/2021 | OWN/2020-21/P/109 | 450 | |||||||||
06/01/2021 | OWN/2020-21/R/65 | 800 | ||||||||||||
25/01/2021 | OWN/2020-21/R/176 | 17,327 | ||||||||||||
25/01/2021 | OWN/2020-21/R/177 | 440 | ||||||||||||
25/01/2021 | OWN/2020-21/R/178 | 440 | ||||||||||||
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