Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/41 | 22,422 | 02/01/2021 | OWN/2020-21/P/76 | 1,960 | |||||||||
04/01/2021 | OWN/2020-21/R/91 | 20,370 | 04/01/2021 | OWN/2020-21/P/136 | 8,500 | |||||||||
04/01/2021 | OWN/2020-21/R/92 | 2,000 | 04/01/2021 | OWN/2020-21/P/137 | 735 | |||||||||
04/01/2021 | OWN/2020-21/R/93 | 1,435 | 06/01/2021 | OWN/2020-21/P/74 | 8,294 | |||||||||
07/01/2021 | OWN/2020-21/R/42 | 4,282 | 11/01/2021 | OWN/2020-21/P/75 | 4,750 | |||||||||
07/01/2021 | OWN/2020-21/R/94 | 1,120 | ||||||||||||
11/01/2021 | OWN/2020-21/R/43 | 3,625 | ||||||||||||
11/01/2021 | OWN/2020-21/R/95 | 4,760 | ||||||||||||
12/01/2021 | OWN/2020-21/R/44 | 910 | ||||||||||||
12/01/2021 | OWN/2020-21/R/96 | 7,440 | ||||||||||||
13/01/2021 | OWN/2020-21/R/45 | 3,508 | ||||||||||||
20/01/2021 | OWN/2020-21/R/46 | 628 | ||||||||||||
28/01/2021 | OWN/2020-21/R/47 | 9,782 | ||||||||||||
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