Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/103 | 770 | 09/01/2021 | OWN/2020-21/P/39 | 4,760 | |||||||||
13/01/2021 | OWN/2020-21/R/109 | 225 | 09/01/2021 | OWN/2020-21/P/40 | 4,480 | |||||||||
19/01/2021 | OWN/2020-21/R/104 | 315 | 29/01/2021 | OWN/2020-21/P/38 | 2,500 | |||||||||
20/01/2021 | OWN/2020-21/R/105 | 1,418 | 29/01/2021 | OWN/2020-21/P/41 | 4,200 | |||||||||
22/01/2021 | OWN/2020-21/R/106 | 991 | ||||||||||||
29/01/2021 | OWN/2020-21/R/107 | 185 | ||||||||||||
29/01/2021 | OWN/2020-21/R/108 | 3,960 | ||||||||||||
29/01/2021 | OWN/2020-21/R/111 | 75 | ||||||||||||
29/01/2021 | OWN/2020-21/R/112 | 225 | ||||||||||||
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