Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/82 | 1,810 | 05/01/2021 | OWN/2020-21/P/76 | 12,716 | 11/01/2021 | OWN/2020-21/C/41 | 1,520 | ||||||
08/01/2021 | OWN/2020-21/R/83 | 1,650 | 11/01/2021 | OWN/2020-21/P/47 | 4,312 | |||||||||
11/01/2021 | OWN/2020-21/R/84 | 1,775 | 15/01/2021 | OWN/2020-21/P/48 | 20,000 | |||||||||
11/01/2021 | OWN/2020-21/R/87 | 900 | 15/01/2021 | OWN/2020-21/P/77 | 850 | |||||||||
11/01/2021 | OWN/2020-21/R/88 | 1,750 | 18/01/2021 | OWN/2020-21/P/78 | 4,100 | |||||||||
18/01/2021 | OWN/2020-21/R/85 | 2,700 | 18/01/2021 | OWN/2020-21/P/79 | 11,500 | |||||||||
18/01/2021 | OWN/2020-21/R/86 | 1,750 | 21/01/2021 | OWN/2020-21/P/80 | 1,040 | |||||||||
22/01/2021 | OWN/2020-21/R/97 | 40 | ||||||||||||
22/01/2021 | OWN/2020-21/R/98 | 1,800 | ||||||||||||
28/01/2021 | OWN/2020-21/R/99 | 500 | ||||||||||||
30/01/2021 | OWN/2020-21/R/100 | 11,000 | ||||||||||||
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