Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/127 | 410 | 08/01/2021 | OWN/2020-21/P/24 | 14,000 | |||||||||
04/01/2021 | OWN/2020-21/R/128 | 100 | 08/01/2021 | OWN/2020-21/P/25 | 10,800 | |||||||||
04/01/2021 | OWN/2020-21/R/129 | 150 | 08/01/2021 | OWN/2020-21/P/26 | 3,000 | |||||||||
04/01/2021 | OWN/2020-21/R/130 | 100 | ||||||||||||
29/01/2021 | OWN/2020-21/R/131 | 1,319 | ||||||||||||
29/01/2021 | OWN/2020-21/R/132 | 230 | ||||||||||||
29/01/2021 | OWN/2020-21/R/133 | 650 | ||||||||||||
29/01/2021 | OWN/2020-21/R/134 | 170 | ||||||||||||
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