Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2021 | OWN/2020-21/R/46 | 847 | 01/01/2021 | OWN/2020-21/P/85 | 2,500 | |||||||||
01/01/2021 | OWN/2020-21/P/86 | 1,772 | ||||||||||||
14/01/2021 | OWN/2020-21/P/63 | 2,070 | ||||||||||||
14/01/2021 | OWN/2020-21/P/64 | 2,170 | ||||||||||||
14/01/2021 | OWN/2020-21/P/65 | 3,050 | ||||||||||||
14/01/2021 | OWN/2020-21/P/66 | 1,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/67 | 4,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/68 | 3,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/79 | 3,050 | ||||||||||||
14/01/2021 | OWN/2020-21/P/84 | 1,000 | ||||||||||||
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