Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/46 | 9,667 | 05/01/2021 | OWN/2020-21/P/55 | 5,785 | 01/01/2021 | OWN/2020-21/C/16 | 12,582 | ||||||
01/01/2021 | OWN/2020-21/R/47 | 1,915 | 05/01/2021 | OWN/2020-21/P/59 | 4,984 | 01/01/2021 | OWN/2020-21/C/23 | 10,040 | ||||||
01/01/2021 | OWN/2020-21/R/54 | 10,040 | 29/01/2021 | OWN/2020-21/P/56 | 15 | 11/01/2021 | OWN/2020-21/C/17 | 9,858 | ||||||
01/01/2021 | OWN/2020-21/R/61 | 1,000 | 11/01/2021 | OWN/2020-21/C/24 | 9,350 | |||||||||
11/01/2021 | OWN/2020-21/R/48 | 8,708 | 23/01/2021 | OWN/2020-21/C/18 | 1,975 | |||||||||
11/01/2021 | OWN/2020-21/R/49 | 1,150 | 29/01/2021 | OWN/2020-21/C/19 | 13,849 | |||||||||
11/01/2021 | OWN/2020-21/R/55 | 9,350 | 29/01/2021 | OWN/2020-21/C/25 | 8,250 | |||||||||
23/01/2021 | OWN/2020-21/R/50 | 1,975 | ||||||||||||
29/01/2021 | OWN/2020-21/R/51 | 12,319 | ||||||||||||
29/01/2021 | OWN/2020-21/R/52 | 1,530 | ||||||||||||
29/01/2021 | OWN/2020-21/R/56 | 8,250 | ||||||||||||
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