Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/89 | 750 | 01/01/2021 | OWN/2020-21/P/69 | 4,225 | |||||||||
07/01/2021 | OWN/2020-21/R/94 | 750 | 04/01/2021 | OWN/2020-21/P/63 | 4,225 | |||||||||
08/01/2021 | OWN/2020-21/R/95 | 290 | 04/01/2021 | OWN/2020-21/P/64 | 4,225 | |||||||||
11/01/2021 | OWN/2020-21/R/102 | 3,607 | 04/01/2021 | OWN/2020-21/P/65 | 1,400 | |||||||||
14/01/2021 | OWN/2020-21/R/90 | 250 | 04/01/2021 | OWN/2020-21/P/70 | 2,280 | |||||||||
19/01/2021 | OWN/2020-21/R/104 | 1,993 | 04/01/2021 | OWN/2020-21/P/71 | 9,180 | |||||||||
19/01/2021 | OWN/2020-21/R/91 | 3,000 | 04/01/2021 | OWN/2020-21/P/72 | 10 | |||||||||
20/01/2021 | OWN/2020-21/R/103 | 2,331 | 04/01/2021 | OWN/2020-21/P/73 | 10,149 | |||||||||
20/01/2021 | OWN/2020-21/R/92 | 2,500 | ||||||||||||
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