Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/67 | 900 | 01/01/2021 | OWN/2020-21/P/41 | 3,395 | |||||||||
01/01/2021 | OWN/2020-21/R/80 | 6,289 | 21/01/2021 | OWN/2020-21/P/32 | 750 | |||||||||
11/01/2021 | OWN/2020-21/R/68 | 200 | 21/01/2021 | OWN/2020-21/P/40 | 4,500 | |||||||||
11/01/2021 | OWN/2020-21/R/81 | 1,144 | 21/01/2021 | OWN/2020-21/P/42 | 2,962 | |||||||||
21/01/2021 | OWN/2020-21/R/82 | 2,962 | 31/01/2021 | OWN/2020-21/P/43 | 930 | |||||||||
30/01/2021 | OWN/2020-21/R/83 | 2,500 | 31/01/2021 | OWN/2020-21/P/44 | 90 | |||||||||
31/01/2021 | OWN/2020-21/P/45 | 950 | ||||||||||||
31/01/2021 | OWN/2020-21/P/46 | 450 | ||||||||||||
31/01/2021 | OWN/2020-21/P/47 | 231 | ||||||||||||
31/01/2021 | OWN/2020-21/P/48 | 250 | ||||||||||||
31/01/2021 | OWN/2020-21/P/49 | 850 | ||||||||||||
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