Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/17 | 161,915 | 01/01/2021 | OWN/2020-21/P/69 | 8,914 | 01/01/2021 | OWN/2020-21/C/14 | 4,457 | ||||||
06/01/2021 | OWN/2020-21/R/18 | 11,723 | 06/01/2021 | OWN/2020-21/P/50 | 161,915 | 01/01/2021 | OWN/2020-21/C/16 | 4,000 | ||||||
11/01/2021 | OWN/2020-21/R/19 | 6,078 | 06/01/2021 | OWN/2020-21/P/51 | 5,334 | 13/01/2021 | OWN/2020-21/C/17 | 6,078 | ||||||
11/01/2021 | OWN/2020-21/R/35 | 3,900 | 11/01/2021 | OWN/2020-21/P/52 | 1,080 | 13/01/2021 | OWN/2020-21/C/18 | 3,900 | ||||||
25/01/2021 | OWN/2020-21/R/20 | 15,046 | 11/01/2021 | OWN/2020-21/P/70 | 6,040 | 28/01/2021 | OWN/2020-21/C/19 | 2,400 | ||||||
25/01/2021 | OWN/2020-21/R/36 | 2,400 | 25/01/2021 | OWN/2020-21/P/53 | 4,226 | 28/01/2021 | OWN/2020-21/C/20 | 15,046 | ||||||
25/01/2021 | OWN/2020-21/P/54 | 4,825 | ||||||||||||
25/01/2021 | OWN/2020-21/P/55 | 214 | ||||||||||||
25/01/2021 | OWN/2020-21/P/56 | 4,100 | ||||||||||||
25/01/2021 | OWN/2020-21/P/57 | 1,500 | ||||||||||||
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