Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/19 | 9,525 | 01/01/2021 | OWN/2020-21/P/58 | 4,675 | 11/01/2021 | OWN/2020-21/C/13 | 12,163 | ||||||
11/01/2021 | OWN/2020-21/R/32 | 7,100 | 01/01/2021 | OWN/2020-21/P/59 | 1,000 | 11/01/2021 | OWN/2020-21/C/25 | 6,900 | ||||||
13/01/2021 | OWN/2020-21/R/20 | 5,843 | 01/01/2021 | OWN/2020-21/P/60 | 1,000 | 13/01/2021 | OWN/2020-21/C/14 | 4,459 | ||||||
13/01/2021 | OWN/2020-21/R/33 | 2,275 | 01/01/2021 | OWN/2020-21/P/61 | 4,675 | 13/01/2021 | OWN/2020-21/C/26 | 2,200 | ||||||
04/01/2021 | OWN/2020-21/P/62 | 2,500 | ||||||||||||
18/01/2021 | OWN/2020-21/P/78 | 6,260 | ||||||||||||
18/01/2021 | OWN/2020-21/P/79 | 8,400 | ||||||||||||
18/01/2021 | OWN/2020-21/P/80 | 3,000 | ||||||||||||
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