Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/42 | 4,176 | 05/01/2021 | OWN/2020-21/P/30 | 3,000 | 01/01/2021 | OWN/2020-21/C/12 | 5,100 | ||||||
01/01/2021 | OWN/2020-21/R/43 | 914 | 05/01/2021 | OWN/2020-21/P/31 | 4,800 | 04/01/2021 | OWN/2020-21/C/13 | 21,900 | ||||||
01/01/2021 | OWN/2020-21/R/44 | 106 | 23/01/2021 | OWN/2020-21/P/32 | 850 | 05/01/2021 | OWN/2020-21/C/14 | 46,000 | ||||||
04/01/2021 | OWN/2020-21/R/45 | 18,696 | 23/01/2021 | OWN/2020-21/P/33 | 2,500 | |||||||||
04/01/2021 | OWN/2020-21/R/46 | 1,586 | ||||||||||||
04/01/2021 | OWN/2020-21/R/47 | 1,400 | ||||||||||||
04/01/2021 | OWN/2020-21/R/48 | 122 | ||||||||||||
05/01/2021 | OWN/2020-21/R/49 | 43,028 | ||||||||||||
05/01/2021 | OWN/2020-21/R/50 | 3,189 | ||||||||||||
05/01/2021 | OWN/2020-21/R/51 | 800 | ||||||||||||
05/01/2021 | OWN/2020-21/R/52 | 4,200 | ||||||||||||
05/01/2021 | OWN/2020-21/R/53 | 653 | ||||||||||||
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