Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/109 | 1,225 | 05/01/2021 | OWN/2020-21/P/38 | 1,375 | |||||||||
05/01/2021 | OWN/2020-21/R/110 | 75 | 13/01/2021 | OWN/2020-21/P/39 | 1,505 | |||||||||
05/01/2021 | OWN/2020-21/R/111 | 75 | 27/01/2021 | OWN/2020-21/P/40 | 2,480 | |||||||||
13/01/2021 | OWN/2020-21/R/112 | 1,330 | ||||||||||||
13/01/2021 | OWN/2020-21/R/113 | 50 | ||||||||||||
13/01/2021 | OWN/2020-21/R/114 | 50 | ||||||||||||
13/01/2021 | OWN/2020-21/R/115 | 75 | ||||||||||||
19/01/2021 | OWN/2020-21/R/116 | 848 | ||||||||||||
19/01/2021 | OWN/2020-21/R/117 | 75 | ||||||||||||
19/01/2021 | OWN/2020-21/R/118 | 75 | ||||||||||||
27/01/2021 | OWN/2020-21/R/119 | 1,332 | ||||||||||||
27/01/2021 | OWN/2020-21/R/120 | 75 | ||||||||||||
27/01/2021 | OWN/2020-21/R/121 | 75 | ||||||||||||
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