Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/11 | 125 | 04/01/2021 | OWN/2020-21/P/29 | 8,750 | 04/01/2021 | OWN/2020-21/C/15 | 2,300 | ||||||
08/01/2021 | OWN/2020-21/R/27 | 4,126 | 08/01/2021 | OWN/2020-21/P/30 | 875 | 08/01/2021 | OWN/2020-21/C/16 | 3,541 | ||||||
08/01/2021 | OWN/2020-21/R/28 | 290 | 22/01/2021 | OWN/2020-21/P/31 | 1,000 | 08/01/2021 | OWN/2020-21/C/5 | 125 | ||||||
15/01/2021 | OWN/2020-21/R/29 | 11,000 | 29/01/2021 | OWN/2020-21/P/32 | 500 | 22/01/2021 | OWN/2020-21/C/17 | 6,724 | ||||||
22/01/2021 | OWN/2020-21/R/12 | 875 | 22/01/2021 | OWN/2020-21/C/6 | 875 | |||||||||
22/01/2021 | OWN/2020-21/R/30 | 5,917 | 22/01/2021 | OWN/2020-21/C/7 | 875 | |||||||||
22/01/2021 | OWN/2020-21/R/31 | 807 | ||||||||||||
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