Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | OWN/2020-21/R/27 | 1,100 | 04/01/2021 | OWN/2020-21/P/45 | 3,950 | |||||||||
22/01/2021 | OWN/2020-21/R/28 | 2,300 | 04/01/2021 | OWN/2020-21/P/46 | 3,950 | |||||||||
22/01/2021 | OWN/2020-21/R/42 | 4,344 | 12/01/2021 | OWN/2020-21/P/47 | 2,080 | |||||||||
24/01/2021 | OWN/2020-21/R/43 | 2,611 | 12/01/2021 | OWN/2020-21/P/48 | 650 | |||||||||
25/01/2021 | OWN/2020-21/R/44 | 8,572 | 12/01/2021 | OWN/2020-21/P/49 | 70 | |||||||||
22/01/2021 | OWN/2020-21/P/31 | 1,200 | ||||||||||||
24/01/2021 | OWN/2020-21/P/50 | 1,575 | ||||||||||||
24/01/2021 | OWN/2020-21/P/51 | 600 | ||||||||||||
25/01/2021 | OWN/2020-21/P/52 | 4,050 | ||||||||||||
25/01/2021 | OWN/2020-21/P/53 | 2,480 | ||||||||||||
25/01/2021 | OWN/2020-21/P/54 | 575 | ||||||||||||
25/01/2021 | OWN/2020-21/P/55 | 550 | ||||||||||||
25/01/2021 | OWN/2020-21/P/56 | 1,300 | ||||||||||||
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