Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/54 | 564 | 16/01/2021 | OWN/2020-21/P/24 | 5,400 | 11/01/2021 | OWN/2020-21/C/19 | 14,290 | ||||||
01/01/2021 | OWN/2020-21/R/75 | 1,080 | 16/01/2021 | OWN/2020-21/P/25 | 3,700 | 31/01/2021 | OWN/2020-21/C/22 | 2,991 | ||||||
12/01/2021 | OWN/2020-21/R/57 | 1,133 | 16/01/2021 | OWN/2020-21/P/26 | 5,000 | |||||||||
16/01/2021 | OWN/2020-21/R/55 | 1,294 | 27/01/2021 | OWN/2020-21/P/27 | 3,600 | |||||||||
27/01/2021 | OWN/2020-21/R/76 | 1,080 | 27/01/2021 | OWN/2020-21/P/28 | 3,750 | |||||||||
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