Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/154 | 2,240 | 02/01/2021 | OWN/2020-21/P/49 | 2,550 | 01/01/2021 | OWN/2020-21/C/74 | 6,675 | ||||||
01/01/2021 | OWN/2020-21/R/155 | 100 | 02/01/2021 | OWN/2020-21/P/50 | 5,360 | 12/01/2021 | OWN/2020-21/C/75 | 18,120 | ||||||
11/01/2021 | OWN/2020-21/R/156 | 10,513 | 03/01/2021 | OWN/2020-21/P/36 | 58,380 | 18/01/2021 | OWN/2020-21/C/53 | 5,686 | ||||||
11/01/2021 | OWN/2020-21/R/157 | 644 | 03/01/2021 | OWN/2020-21/P/37 | 39,600 | 19/01/2021 | OWN/2020-21/C/76 | 9,927 | ||||||
12/01/2021 | OWN/2020-21/R/158 | 8,300 | 03/01/2021 | OWN/2020-21/P/38 | 6,200 | |||||||||
12/01/2021 | OWN/2020-21/R/159 | 280 | 04/01/2021 | OWN/2020-21/P/51 | 1,000 | |||||||||
18/01/2021 | OWN/2020-21/R/97 | 2,190 | 04/01/2021 | OWN/2020-21/P/52 | 46,414 | |||||||||
19/01/2021 | OWN/2020-21/R/160 | 3,480 | 08/01/2021 | OWN/2020-21/P/53 | 21,600 | |||||||||
19/01/2021 | OWN/2020-21/R/161 | 220 | 18/01/2021 | OWN/2020-21/P/39 | 5,592 | |||||||||
18/01/2021 | OWN/2020-21/P/40 | 19,868 | ||||||||||||
25/01/2021 | OWN/2020-21/P/54 | 5,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/55 | 2,651 | ||||||||||||
27/01/2021 | OWN/2020-21/P/56 | 28,320 | ||||||||||||
27/01/2021 | OWN/2020-21/P/57 | 20,984 | ||||||||||||
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