Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/46 | 20 | 04/01/2021 | OWN/2020-21/P/32 | 2,000 | 28/01/2021 | OWN/2020-21/C/23 | 10,670 | ||||||
27/01/2021 | OWN/2020-21/R/47 | 570 | 28/01/2021 | OWN/2020-21/P/33 | 2,000 | |||||||||
27/01/2021 | OWN/2020-21/R/48 | 930 | 28/01/2021 | OWN/2020-21/P/34 | 370 | |||||||||
27/01/2021 | OWN/2020-21/R/49 | 870 | ||||||||||||
27/01/2021 | OWN/2020-21/R/50 | 650 | ||||||||||||
27/01/2021 | OWN/2020-21/R/51 | 3,580 | ||||||||||||
27/01/2021 | OWN/2020-21/R/52 | 568 | ||||||||||||
27/01/2021 | OWN/2020-21/R/53 | 500 | ||||||||||||
27/01/2021 | OWN/2020-21/R/54 | 2,070 | ||||||||||||
27/01/2021 | OWN/2020-21/R/56 | 2,100 | ||||||||||||
27/01/2021 | OWN/2020-21/R/57 | 510 | ||||||||||||
27/01/2021 | OWN/2020-21/R/58 | 4,270 | ||||||||||||
27/01/2021 | OWN/2020-21/R/59 | 600 | ||||||||||||
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