Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/102 | 1,400 | 02/01/2021 | OWN/2020-21/P/101 | 5,980 | |||||||||
02/01/2021 | OWN/2020-21/R/103 | 2,793 | 25/01/2021 | OWN/2020-21/P/46 | 3,000 | |||||||||
07/01/2021 | OWN/2020-21/R/104 | 525 | 28/01/2021 | OWN/2020-21/P/102 | 1,500 | |||||||||
07/01/2021 | OWN/2020-21/R/105 | 20,660 | 28/01/2021 | OWN/2020-21/P/103 | 1,050 | |||||||||
21/01/2021 | OWN/2020-21/R/107 | 6,440 | ||||||||||||
25/01/2021 | OWN/2020-21/R/51 | 1,100 | ||||||||||||
28/01/2021 | OWN/2020-21/R/52 | 600 | ||||||||||||
29/01/2021 | OWN/2020-21/R/108 | 3,049 | ||||||||||||
30/01/2021 | OWN/2020-21/R/53 | 4,200 | ||||||||||||
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