Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/166 | 10,180 | 01/01/2021 | OWN/2020-21/P/178 | 17,382 | |||||||||
01/01/2021 | OWN/2020-21/R/169 | 10,068 | 01/01/2021 | OWN/2020-21/P/181 | 16,300 | |||||||||
01/01/2021 | OWN/2020-21/R/170 | 1,716 | 01/01/2021 | OWN/2020-21/P/182 | 50,709 | |||||||||
01/01/2021 | OWN/2020-21/R/171 | 260 | 01/01/2021 | OWN/2020-21/P/183 | 14,000 | |||||||||
19/01/2021 | OWN/2020-21/R/167 | 13,500 | 19/01/2021 | OWN/2020-21/P/179 | 11,000 | |||||||||
19/01/2021 | OWN/2020-21/R/172 | 13,844 | 19/01/2021 | OWN/2020-21/P/180 | 1,800 | |||||||||
19/01/2021 | OWN/2020-21/R/173 | 2,174 | 19/01/2021 | OWN/2020-21/P/184 | 2,300 | |||||||||
19/01/2021 | OWN/2020-21/R/174 | 415 | 19/01/2021 | OWN/2020-21/P/185 | 3,320 | |||||||||
25/01/2021 | OWN/2020-21/R/168 | 19,480 | 29/01/2021 | OWN/2020-21/P/186 | 5,290 | |||||||||
25/01/2021 | OWN/2020-21/R/175 | 15,568 | 29/01/2021 | OWN/2020-21/P/187 | 3,300 | |||||||||
25/01/2021 | OWN/2020-21/R/176 | 3,630 | ||||||||||||
25/01/2021 | OWN/2020-21/R/177 | 415 | ||||||||||||
25/01/2021 | OWN/2020-21/R/178 | 500 | ||||||||||||
29/01/2021 | OWN/2020-21/R/179 | 7,250 | ||||||||||||
29/01/2021 | OWN/2020-21/R/180 | 4,973 | ||||||||||||
29/01/2021 | OWN/2020-21/R/181 | 1,200 | ||||||||||||
29/01/2021 | OWN/2020-21/R/182 | 465 | ||||||||||||
29/01/2021 | OWN/2020-21/R/183 | 219 | ||||||||||||
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