Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/41 | 7,973 | 01/01/2021 | OWN/2020-21/P/79 | 5,600 | 11/01/2021 | OWN/2020-21/C/19 | 8,473 | ||||||
11/01/2021 | OWN/2020-21/R/42 | 250 | 01/01/2021 | OWN/2020-21/P/80 | 1,600 | 11/01/2021 | OWN/2020-21/C/25 | 2,200 | ||||||
11/01/2021 | OWN/2020-21/R/43 | 250 | 11/01/2021 | OWN/2020-21/P/83 | 8,140 | 19/01/2021 | OWN/2020-21/C/20 | 2,357 | ||||||
11/01/2021 | OWN/2020-21/R/60 | 2,200 | 11/01/2021 | OWN/2020-21/P/84 | 3,500 | 19/01/2021 | OWN/2020-21/C/26 | 6,800 | ||||||
19/01/2021 | OWN/2020-21/R/44 | 2,017 | 11/01/2021 | OWN/2020-21/P/85 | 4,728 | 30/01/2021 | OWN/2020-21/C/21 | 11,064 | ||||||
19/01/2021 | OWN/2020-21/R/45 | 170 | 11/01/2021 | OWN/2020-21/P/86 | 552 | 30/01/2021 | OWN/2020-21/C/27 | 5,150 | ||||||
19/01/2021 | OWN/2020-21/R/46 | 170 | 25/01/2021 | OWN/2020-21/P/81 | 2,400 | |||||||||
19/01/2021 | OWN/2020-21/R/61 | 6,800 | ||||||||||||
30/01/2021 | OWN/2020-21/R/47 | 9,876 | ||||||||||||
30/01/2021 | OWN/2020-21/R/48 | 570 | ||||||||||||
30/01/2021 | OWN/2020-21/R/49 | 570 | ||||||||||||
30/01/2021 | OWN/2020-21/R/50 | 48 | ||||||||||||
30/01/2021 | OWN/2020-21/R/62 | 4,000 | ||||||||||||
30/01/2021 | OWN/2020-21/R/63 | 1,150 | ||||||||||||
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