Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/25 | 4,078 | 13/01/2021 | OWN/2020-21/C/19 | 4,648 | |||||||||
13/01/2021 | OWN/2020-21/R/26 | 285 | 13/01/2021 | OWN/2020-21/C/5 | 2,500 | |||||||||
13/01/2021 | OWN/2020-21/R/27 | 285 | 20/01/2021 | OWN/2020-21/C/20 | 1,172 | |||||||||
13/01/2021 | OWN/2020-21/R/28 | 2,500 | 20/01/2021 | OWN/2020-21/C/6 | 250 | |||||||||
20/01/2021 | OWN/2020-21/R/29 | 1,042 | 28/01/2021 | OWN/2020-21/C/21 | 3,223 | |||||||||
20/01/2021 | OWN/2020-21/R/30 | 65 | 28/01/2021 | OWN/2020-21/C/9 | 2,000 | |||||||||
20/01/2021 | OWN/2020-21/R/31 | 65 | ||||||||||||
20/01/2021 | OWN/2020-21/R/32 | 250 | ||||||||||||
23/01/2021 | OWN/2020-21/R/33 | 2,793 | ||||||||||||
23/01/2021 | OWN/2020-21/R/34 | 215 | ||||||||||||
23/01/2021 | OWN/2020-21/R/35 | 215 | ||||||||||||
23/01/2021 | OWN/2020-21/R/36 | 2,000 | ||||||||||||
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