Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/747 | 1,587 | 01/01/2021 | OWN/2020-21/P/100 | 1,500 | |||||||||
04/01/2021 | OWN/2020-21/R/748 | 20 | 01/01/2021 | OWN/2020-21/P/101 | 5,333 | |||||||||
04/01/2021 | OWN/2020-21/R/749 | 20 | 01/01/2021 | OWN/2020-21/P/102 | 583 | |||||||||
06/01/2021 | OWN/2020-21/R/769 | 1,200 | 01/01/2021 | OWN/2020-21/P/95 | 5,219 | |||||||||
06/01/2021 | OWN/2020-21/R/770 | 750 | 01/01/2021 | OWN/2020-21/P/96 | 531 | |||||||||
06/01/2021 | OWN/2020-21/R/772 | 750 | 01/01/2021 | OWN/2020-21/P/97 | 2,092 | |||||||||
20/01/2021 | OWN/2020-21/R/771 | 750 | 01/01/2021 | OWN/2020-21/P/98 | 1,500 | |||||||||
22/01/2021 | OWN/2020-21/R/766 | 336 | 01/01/2021 | OWN/2020-21/P/99 | 1,419 | |||||||||
22/01/2021 | OWN/2020-21/R/767 | 20 | ||||||||||||
22/01/2021 | OWN/2020-21/R/768 | 20 | ||||||||||||
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