Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/40 | 3,440 | 01/01/2021 | OWN/2020-21/P/53 | 4,050 | 04/01/2021 | OWN/2020-21/C/11 | 4,700 | ||||||
11/01/2021 | OWN/2020-21/R/26 | 2,160 | 19/01/2021 | OWN/2020-21/P/54 | 4,050 | 13/01/2021 | OWN/2020-21/C/12 | 2,160 | ||||||
16/01/2021 | OWN/2020-21/R/41 | 8,971 | 20/01/2021 | OWN/2020-21/P/38 | 1,800 | 13/01/2021 | OWN/2020-21/C/18 | 4,070 | ||||||
20/01/2021 | OWN/2020-21/R/27 | 9,890 | 27/01/2021 | OWN/2020-21/P/55 | 1,650 | 27/01/2021 | OWN/2020-21/C/13 | 8,020 | ||||||
28/01/2021 | OWN/2020-21/R/28 | 3,240 | 27/01/2021 | OWN/2020-21/P/56 | 1,650 | 27/01/2021 | OWN/2020-21/C/19 | 7,150 | ||||||
28/01/2021 | OWN/2020-21/R/42 | 1,578 | 31/01/2021 | OWN/2020-21/P/39 | 1,200 | |||||||||
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