Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/127 | 504 | 31/01/2021 | OWN/2020-21/P/28 | 900 | |||||||||
02/01/2021 | OWN/2020-21/R/128 | 351 | 31/01/2021 | OWN/2020-21/P/29 | 1,000 | |||||||||
05/01/2021 | OWN/2020-21/R/129 | 174 | 31/01/2021 | OWN/2020-21/P/30 | 755 | |||||||||
05/01/2021 | OWN/2020-21/R/132 | 120 | 31/01/2021 | OWN/2020-21/P/31 | 200 | |||||||||
07/01/2021 | OWN/2020-21/R/130 | 309 | 31/01/2021 | OWN/2020-21/P/32 | 750 | |||||||||
07/01/2021 | OWN/2020-21/R/133 | 120 | ||||||||||||
11/01/2021 | OWN/2020-21/R/131 | 285 | ||||||||||||
11/01/2021 | OWN/2020-21/R/134 | 120 | ||||||||||||
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