Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/24 | 4,249 | 05/01/2021 | OWN/2020-21/P/63 | 1,900 | |||||||||
22/01/2021 | OWN/2020-21/R/29 | 5,029 | 05/01/2021 | OWN/2020-21/P/64 | 4,500 | |||||||||
25/01/2021 | STS/2020-21/R/12 | 13 | 19/01/2021 | OWN/2020-21/P/81 | 650 | |||||||||
25/01/2021 | TSC/2020-21/R/3 | 21 | 19/01/2021 | OWN/2020-21/P/85 | 2,900 | |||||||||
19/01/2021 | OWN/2020-21/P/88 | 1,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/84 | 1,350 | ||||||||||||
28/01/2021 | OWN/2020-21/P/82 | 3,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/83 | 5,060 | ||||||||||||
30/01/2021 | OWN/2020-21/P/86 | 10,890 | ||||||||||||
30/01/2021 | OWN/2020-21/P/87 | 840 | ||||||||||||
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