Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/55 | 168 | 28/01/2021 | OWN/2020-21/P/44 | 3,000 | 19/01/2021 | OWN/2020-21/C/5 | 2,000 | ||||||
01/01/2021 | OWN/2020-21/R/56 | 25 | 31/01/2021 | OWN/2020-21/P/42 | 50 | |||||||||
01/01/2021 | OWN/2020-21/R/57 | 25 | 31/01/2021 | OWN/2020-21/P/43 | 100 | |||||||||
01/01/2021 | OWN/2020-21/R/58 | 553 | ||||||||||||
01/01/2021 | OWN/2020-21/R/59 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/60 | 30 | ||||||||||||
01/01/2021 | OWN/2020-21/R/61 | 48 | ||||||||||||
01/01/2021 | OWN/2020-21/R/62 | 721 | ||||||||||||
01/01/2021 | OWN/2020-21/R/63 | 55 | ||||||||||||
01/01/2021 | OWN/2020-21/R/64 | 55 | ||||||||||||
01/01/2021 | OWN/2020-21/R/65 | 1,033 | ||||||||||||
01/01/2021 | OWN/2020-21/R/66 | 155 | ||||||||||||
01/01/2021 | OWN/2020-21/R/67 | 155 | ||||||||||||
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