Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/24 | 25,300 | 05/01/2021 | OWN/2020-21/P/63 | 6,617 | 13/01/2021 | OWN/2020-21/C/17 | 25,300 | ||||||
15/01/2021 | OWN/2020-21/R/31 | 11,000 | 05/01/2021 | OWN/2020-21/P/64 | 932 | 15/01/2021 | OWN/2020-21/C/24 | 45,917 | ||||||
15/01/2021 | OWN/2020-21/R/32 | 45,917 | 05/01/2021 | OWN/2020-21/P/77 | 1,550 | |||||||||
05/01/2021 | OWN/2020-21/P/78 | 6,600 | ||||||||||||
13/01/2021 | OWN/2020-21/P/65 | 18,172 | ||||||||||||
20/01/2021 | OWN/2020-21/P/79 | 4,897 | ||||||||||||
20/01/2021 | OWN/2020-21/P/80 | 4,500 | ||||||||||||
20/01/2021 | OWN/2020-21/P/81 | 19,780 | ||||||||||||
20/01/2021 | OWN/2020-21/P/82 | 1,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/66 | 12,712 | ||||||||||||
25/01/2021 | OWN/2020-21/P/83 | 600 | ||||||||||||
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