Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/24 | 250 | 04/01/2021 | OWN/2020-21/P/34 | 1,200 | |||||||||
04/01/2021 | OWN/2020-21/R/25 | 8,400 | 04/01/2021 | OWN/2020-21/P/35 | 1,200 | |||||||||
04/01/2021 | OWN/2020-21/R/40 | 1,353 | 04/01/2021 | OWN/2020-21/P/56 | 1,000 | |||||||||
04/01/2021 | OWN/2020-21/R/41 | 440 | 08/01/2021 | OWN/2020-21/P/36 | 1,000 | |||||||||
08/01/2021 | OWN/2020-21/R/26 | 6,000 | 08/01/2021 | OWN/2020-21/P/57 | 1,000 | |||||||||
08/01/2021 | OWN/2020-21/R/27 | 250 | 22/01/2021 | OWN/2020-21/P/37 | 8,925 | |||||||||
08/01/2021 | OWN/2020-21/R/42 | 4,280 | 22/01/2021 | OWN/2020-21/P/38 | 7,150 | |||||||||
08/01/2021 | OWN/2020-21/R/43 | 576 | ||||||||||||
15/01/2021 | OWN/2020-21/R/44 | 11,000 | ||||||||||||
22/01/2021 | OWN/2020-21/R/28 | 10,800 | ||||||||||||
22/01/2021 | OWN/2020-21/R/45 | 5,286 | ||||||||||||
22/01/2021 | OWN/2020-21/R/46 | 743 | ||||||||||||
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