Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2021 | OWN/2020-21/R/64 | 7,600 | 02/01/2021 | OWN/2020-21/P/74 | 2,567 | 27/01/2021 | OWN/2020-21/C/42 | 7,600 | ||||||
27/01/2021 | OWN/2020-21/R/65 | 7,239 | 02/01/2021 | OWN/2020-21/P/75 | 4,225 | 27/01/2021 | OWN/2020-21/C/43 | 7,239 | ||||||
31/01/2021 | OWN/2020-21/R/66 | 371 | 02/01/2021 | OWN/2020-21/P/76 | 4,225 | |||||||||
02/01/2021 | OWN/2020-21/P/77 | 4,225 | ||||||||||||
02/01/2021 | OWN/2020-21/P/78 | 2,888 | ||||||||||||
02/01/2021 | OWN/2020-21/P/79 | 2,300 | ||||||||||||
02/01/2021 | OWN/2020-21/P/86 | 2,000 | ||||||||||||
16/01/2021 | OWN/2020-21/P/80 | 59 | ||||||||||||
20/01/2021 | OWN/2020-21/P/81 | 4,618 | ||||||||||||
22/01/2021 | OWN/2020-21/P/83 | 6,900 | ||||||||||||
22/01/2021 | OWN/2020-21/P/84 | 3,230 | ||||||||||||
23/01/2021 | OWN/2020-21/P/82 | 4,845 | ||||||||||||
28/01/2021 | OWN/2020-21/P/85 | 9,670 | ||||||||||||
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