Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/53 | 3,800 | 06/01/2021 | OWN/2020-21/P/66 | 2,140 | |||||||||
06/01/2021 | OWN/2020-21/R/54 | 1,330 | 06/01/2021 | OWN/2020-21/P/67 | 4,200 | |||||||||
06/01/2021 | OWN/2020-21/R/56 | 2,118 | 18/01/2021 | OWN/2020-21/P/68 | 700 | |||||||||
18/01/2021 | OWN/2020-21/R/55 | 3,080 | 27/01/2021 | OWN/2020-21/P/69 | 2,400 | |||||||||
18/01/2021 | OWN/2020-21/R/57 | 3,165 | 27/01/2021 | OWN/2020-21/P/70 | 8,100 | |||||||||
25/01/2021 | OWN/2020-21/R/60 | 1,645 | ||||||||||||
27/01/2021 | OWN/2020-21/R/58 | 3,190 | ||||||||||||
28/01/2021 | OWN/2020-21/R/59 | 3,996 | ||||||||||||
28/01/2021 | OWN/2020-21/R/61 | 5,351 | ||||||||||||
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