Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/14 | 22,307 | 06/01/2021 | OWN/2020-21/P/131 | 24,000 | |||||||||
01/01/2021 | OWN/2020-21/R/15 | 19,355 | 15/01/2021 | OWN/2020-21/P/108 | 1,581 | |||||||||
23/01/2021 | OWN/2020-21/R/16 | 5,762 | 15/01/2021 | OWN/2020-21/P/109 | 1,466 | |||||||||
23/01/2021 | OWN/2020-21/R/17 | 21,942 | 15/01/2021 | OWN/2020-21/P/110 | 171 | |||||||||
15/01/2021 | OWN/2020-21/P/111 | 3,000 | ||||||||||||
15/01/2021 | OWN/2020-21/P/112 | 750 | ||||||||||||
15/01/2021 | OWN/2020-21/P/113 | 1,100 | ||||||||||||
15/01/2021 | OWN/2020-21/P/114 | 1,400 | ||||||||||||
15/01/2021 | OWN/2020-21/P/115 | 1,000 | ||||||||||||
15/01/2021 | OWN/2020-21/P/116 | 420 | ||||||||||||
15/01/2021 | OWN/2020-21/P/117 | 1,600 | ||||||||||||
15/01/2021 | OWN/2020-21/P/139 | 2,000 | ||||||||||||
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