Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/53 | 1,266 | 04/01/2021 | OWN/2020-21/P/147 | 900 | |||||||||
13/01/2021 | OWN/2020-21/R/54 | 3,052 | 05/01/2021 | OWN/2020-21/P/155 | 1,500 | |||||||||
13/01/2021 | OWN/2020-21/R/55 | 200 | 13/01/2021 | OWN/2020-21/P/152 | 3,100 | |||||||||
13/01/2021 | OWN/2020-21/R/56 | 200 | 13/01/2021 | OWN/2020-21/P/153 | 100 | |||||||||
13/01/2021 | OWN/2020-21/R/57 | 20,000 | 16/01/2021 | OWN/2020-21/P/148 | 4,520 | |||||||||
20/01/2021 | OWN/2020-21/R/51 | 29,700 | 19/01/2021 | OWN/2020-21/P/149 | 3,000 | |||||||||
29/01/2021 | OWN/2020-21/R/52 | 14,850 | 19/01/2021 | OWN/2020-21/P/150 | 12 | |||||||||
30/01/2021 | OWN/2020-21/R/58 | 1,800 | 22/01/2021 | OWN/2020-21/P/151 | 600 | |||||||||
22/01/2021 | OWN/2020-21/P/154 | 5,576 | ||||||||||||
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