Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/38 | 2,460 | 01/01/2021 | OWN/2020-21/P/42 | 4,200 | |||||||||
11/01/2021 | OWN/2020-21/R/29 | 1,700 | 05/01/2021 | OWN/2020-21/P/43 | 2,510 | |||||||||
12/01/2021 | OWN/2020-21/R/39 | 1,800 | 07/01/2021 | SAS/2020-21/P/1 | 5,800 | |||||||||
13/01/2021 | OWN/2020-21/R/40 | 6,295 | 11/01/2021 | OWN/2020-21/P/37 | 1,690 | |||||||||
14/01/2021 | OWN/2020-21/R/41 | 3,840 | 15/01/2021 | OWN/2020-21/P/38 | 1,610 | |||||||||
15/01/2021 | OWN/2020-21/R/30 | 1,605 | 15/01/2021 | OWN/2020-21/P/39 | 1,160 | |||||||||
19/01/2021 | OWN/2020-21/R/42 | 2,160 | 19/01/2021 | OWN/2020-21/P/44 | 15,800 | |||||||||
21/01/2021 | OWN/2020-21/R/43 | 4,780 | 21/01/2021 | OWN/2020-21/P/45 | 800 | |||||||||
22/01/2021 | OWN/2020-21/R/31 | 1,160 | 27/01/2021 | STS/2020-21/P/1 | 50,101 | |||||||||
31/01/2021 | OWN/2020-21/R/32 | 1,470 | 28/01/2021 | OWN/2020-21/P/46 | 15,400 | |||||||||
29/01/2021 | STS/2020-21/P/2 | 59,332 | ||||||||||||
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