Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/16 | 1,740 | 02/01/2021 | OWN/2020-21/P/14 | 1,970 | |||||||||
06/01/2021 | OWN/2020-21/R/17 | 3,000 | 09/01/2021 | OWN/2020-21/P/15 | 17.7 | |||||||||
06/01/2021 | OWN/2020-21/R/18 | 544 | 14/01/2021 | OWN/2020-21/P/16 | 4,800 | |||||||||
16/01/2021 | OWN/2020-21/R/19 | 1,800 | 15/01/2021 | OWN/2020-21/P/17 | 1,260 | |||||||||
30/01/2021 | OWN/2020-21/R/20 | 2,740 | 15/01/2021 | OWN/2020-21/P/18 | 440 | |||||||||
16/01/2021 | OWN/2020-21/P/19 | 3,670 | ||||||||||||
16/01/2021 | OWN/2020-21/P/20 | 1,710 | ||||||||||||
30/01/2021 | OWN/2020-21/P/21 | 3,556 | ||||||||||||
30/01/2021 | OWN/2020-21/P/22 | 2,690 | ||||||||||||
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