Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/28 | 3,000 | 11/01/2021 | OWN/2020-21/P/30 | 4,050 | 08/01/2021 | OWN/2020-21/C/11 | 7,500 | ||||||
06/01/2021 | OWN/2020-21/R/29 | 1,194 | 11/01/2021 | OWN/2020-21/P/31 | 3,685 | 08/01/2021 | OWN/2020-21/C/12 | 2,500 | ||||||
06/01/2021 | OWN/2020-21/R/30 | 290 | 27/01/2021 | OWN/2020-21/P/32 | 1,000 | 27/01/2021 | OWN/2020-21/C/13 | 400 | ||||||
15/01/2021 | OWN/2020-21/R/31 | 11,000 | 27/01/2021 | OWN/2020-21/P/33 | 1,300 | 27/01/2021 | OWN/2020-21/C/19 | 1,500 | ||||||
27/01/2021 | OWN/2020-21/R/32 | 311 | 27/01/2021 | OWN/2020-21/P/34 | 1,300 | |||||||||
27/01/2021 | OWN/2020-21/R/33 | 160 | 27/01/2021 | OWN/2020-21/P/35 | 1,300 | |||||||||
27/01/2021 | OWN/2020-21/R/48 | 1,500 | 27/01/2021 | OWN/2020-21/P/36 | 1,000 | |||||||||
27/01/2021 | OWN/2020-21/P/39 | 3,185 | ||||||||||||
27/01/2021 | OWN/2020-21/P/40 | 2,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/41 | 5,000 | ||||||||||||
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