Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/105 | 3,275 | 01/01/2021 | OWN/2020-21/P/37 | 3,500 | |||||||||
01/01/2021 | OWN/2020-21/R/106 | 2,500 | 12/01/2021 | OWN/2020-21/P/38 | 1,200 | |||||||||
01/01/2021 | OWN/2020-21/R/107 | 2,475 | 12/01/2021 | OWN/2020-21/P/39 | 2,100 | |||||||||
01/01/2021 | OWN/2020-21/R/113 | 9,752 | 12/01/2021 | OWN/2020-21/P/40 | 2,815 | |||||||||
01/01/2021 | OWN/2020-21/R/114 | 10,596 | 23/01/2021 | OWN/2020-21/P/41 | 3,640 | |||||||||
01/01/2021 | OWN/2020-21/R/115 | 1,150 | ||||||||||||
12/01/2021 | OWN/2020-21/R/116 | 15,036 | ||||||||||||
19/01/2021 | OWN/2020-21/R/108 | 2,269 | ||||||||||||
19/01/2021 | OWN/2020-21/R/117 | 12,543 | ||||||||||||
23/01/2021 | OWN/2020-21/R/109 | 1,800 | ||||||||||||
23/01/2021 | OWN/2020-21/R/118 | 6,660 | ||||||||||||
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