Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/44 | 7,569 | 04/01/2021 | OWN/2020-21/P/51 | 2,600 | 04/01/2021 | OWN/2020-21/C/15 | 4,703 | ||||||
04/01/2021 | OWN/2020-21/R/45 | 460 | 13/01/2021 | OWN/2020-21/P/45 | 15,712 | 04/01/2021 | OWN/2020-21/C/17 | 8,029 | ||||||
04/01/2021 | OWN/2020-21/R/49 | 1,263 | 18/01/2021 | OWN/2020-21/P/46 | 15,000 | 18/01/2021 | OWN/2020-21/C/16 | 3,900 | ||||||
04/01/2021 | OWN/2020-21/R/50 | 1,440 | 18/01/2021 | OWN/2020-21/P/48 | 8,400 | 18/01/2021 | OWN/2020-21/C/18 | 6,447 | ||||||
04/01/2021 | OWN/2020-21/R/51 | 2,000 | 18/01/2021 | OWN/2020-21/P/49 | 4,425 | |||||||||
18/01/2021 | OWN/2020-21/R/46 | 6,247 | 18/01/2021 | OWN/2020-21/P/52 | 12,600 | |||||||||
18/01/2021 | OWN/2020-21/R/47 | 200 | 18/01/2021 | OWN/2020-21/P/53 | 1,000 | |||||||||
18/01/2021 | OWN/2020-21/R/48 | 1,950 | 20/01/2021 | OWN/2020-21/P/61 | 8,500 | |||||||||
18/01/2021 | OWN/2020-21/R/52 | 300 | ||||||||||||
18/01/2021 | OWN/2020-21/R/53 | 3,600 | ||||||||||||
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