Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | OWN/2020-21/R/44 | 13,740 | 01/01/2021 | OWN/2020-21/P/100 | 2,200 | 21/01/2021 | OWN/2020-21/C/28 | 13,380 | ||||||
21/01/2021 | OWN/2020-21/R/47 | 4,482 | 01/01/2021 | OWN/2020-21/P/101 | 1,800 | 21/01/2021 | OWN/2020-21/C/29 | 4,480 | ||||||
30/01/2021 | OWN/2020-21/R/45 | 11,100 | 01/01/2021 | OWN/2020-21/P/102 | 4,203 | |||||||||
30/01/2021 | OWN/2020-21/R/46 | 1,800 | 01/01/2021 | OWN/2020-21/P/103 | 850 | |||||||||
01/01/2021 | OWN/2020-21/P/110 | 4,345 | ||||||||||||
01/01/2021 | OWN/2020-21/P/111 | 920 | ||||||||||||
01/01/2021 | OWN/2020-21/P/98 | 2,000 | ||||||||||||
01/01/2021 | OWN/2020-21/P/99 | 2,000 | ||||||||||||
10/01/2021 | OWN/2020-21/P/104 | 4,000 | ||||||||||||
18/01/2021 | OWN/2020-21/P/105 | 1,000 | ||||||||||||
18/01/2021 | OWN/2020-21/P/106 | 800 | ||||||||||||
18/01/2021 | OWN/2020-21/P/107 | 25,100 | ||||||||||||
21/01/2021 | OWN/2020-21/P/108 | 400 | ||||||||||||
21/01/2021 | OWN/2020-21/P/109 | 15 | ||||||||||||
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