Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/67 | 2,300 | 05/01/2021 | OWN/2020-21/P/39 | 2,000 | |||||||||
06/01/2021 | OWN/2020-21/R/62 | 241 | 12/01/2021 | OWN/2020-21/P/40 | 5,000 | |||||||||
12/01/2021 | OWN/2020-21/R/73 | 40,000 | 12/01/2021 | OWN/2020-21/P/41 | 2,500 | |||||||||
15/01/2021 | OWN/2020-21/R/63 | 9,894 | 12/01/2021 | OWN/2020-21/P/42 | 2,500 | |||||||||
15/01/2021 | OWN/2020-21/R/68 | 4,200 | 12/01/2021 | OWN/2020-21/P/43 | 2,500 | |||||||||
27/01/2021 | OWN/2020-21/R/69 | 2,100 | 16/01/2021 | OWN/2020-21/P/44 | 1,500 | |||||||||
29/01/2021 | OWN/2020-21/R/64 | 2,571 | 16/01/2021 | OWN/2020-21/P/49 | 1,000 | |||||||||
29/01/2021 | OWN/2020-21/R/70 | 4,475 | 22/01/2021 | OWN/2020-21/P/50 | 3,500 | |||||||||
22/01/2021 | OWN/2020-21/P/51 | 4,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/45 | 1,800 | ||||||||||||
28/01/2021 | OWN/2020-21/P/52 | 2,600 | ||||||||||||
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