Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/166 | 37,681 | 21/01/2021 | OWN/2020-21/P/148 | 12 | |||||||||
06/01/2021 | OWN/2020-21/R/167 | 3,235 | 21/01/2021 | OWN/2020-21/P/149 | 1,500 | |||||||||
06/01/2021 | OWN/2020-21/R/168 | 3,235 | 21/01/2021 | OWN/2020-21/P/150 | 12 | |||||||||
06/01/2021 | OWN/2020-21/R/169 | 420 | ||||||||||||
06/01/2021 | OWN/2020-21/R/170 | 22,534 | ||||||||||||
06/01/2021 | OWN/2020-21/R/171 | 1,750 | ||||||||||||
06/01/2021 | OWN/2020-21/R/172 | 1,750 | ||||||||||||
06/01/2021 | OWN/2020-21/R/173 | 280 | ||||||||||||
06/01/2021 | OWN/2020-21/R/182 | 3,355 | ||||||||||||
06/01/2021 | OWN/2020-21/R/183 | 57,825 | ||||||||||||
19/01/2021 | OWN/2020-21/R/174 | 3,834 | ||||||||||||
19/01/2021 | OWN/2020-21/R/175 | 40 | ||||||||||||
19/01/2021 | OWN/2020-21/R/176 | 40 | ||||||||||||
27/01/2021 | OWN/2020-21/R/178 | 871 | ||||||||||||
27/01/2021 | OWN/2020-21/R/179 | 60 | ||||||||||||
27/01/2021 | OWN/2020-21/R/180 | 60 | ||||||||||||
27/01/2021 | OWN/2020-21/R/181 | 150 | ||||||||||||
27/01/2021 | OWN/2020-21/R/184 | 3,700 | ||||||||||||
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