Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/45 | 16,570 | 07/01/2021 | OWN/2020-21/P/37 | 14,125 | 07/01/2021 | OWN/2020-21/C/14 | 18,100 | ||||||
07/01/2021 | OWN/2020-21/R/46 | 1,510 | 27/01/2021 | OWN/2020-21/P/38 | 6,600 | 07/01/2021 | OWN/2020-21/C/20 | 6,900 | ||||||
07/01/2021 | OWN/2020-21/R/56 | 6,400 | 21/01/2021 | OWN/2020-21/C/15 | 10,600 | |||||||||
21/01/2021 | OWN/2020-21/R/47 | 9,665 | 27/01/2021 | OWN/2020-21/C/16 | 11,300 | |||||||||
21/01/2021 | OWN/2020-21/R/48 | 1,000 | 27/01/2021 | OWN/2020-21/C/21 | 9,100 | |||||||||
21/01/2021 | OWN/2020-21/R/57 | 11,200 | ||||||||||||
27/01/2021 | OWN/2020-21/R/49 | 10,286 | ||||||||||||
27/01/2021 | OWN/2020-21/R/50 | 930 | ||||||||||||
27/01/2021 | OWN/2020-21/R/58 | 8,800 | ||||||||||||
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