Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/56 | 337 | 14/01/2021 | OWN/2020-21/P/26 | 2,200 | 04/01/2021 | OWN/2020-21/C/9 | 500 | ||||||
04/01/2021 | OWN/2020-21/R/57 | 25 | 21/01/2021 | OWN/2020-21/P/27 | 12,800 | 26/01/2021 | OWN/2020-21/C/10 | 85 | ||||||
04/01/2021 | OWN/2020-21/R/58 | 20 | 21/01/2021 | OWN/2020-21/P/28 | 400 | |||||||||
04/01/2021 | OWN/2020-21/R/59 | 76 | ||||||||||||
19/01/2021 | OWN/2020-21/R/60 | 11,395 | ||||||||||||
21/01/2021 | OWN/2020-21/R/61 | 400 | ||||||||||||
26/01/2021 | OWN/2020-21/R/62 | 85 | ||||||||||||
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