Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/89 | 1,920 | 13/01/2021 | OWN/2020-21/P/71 | 5,325 | |||||||||
01/01/2021 | OWN/2020-21/R/98 | 6,700 | 22/01/2021 | OWN/2020-21/P/66 | 3,150 | |||||||||
05/01/2021 | OWN/2020-21/R/99 | 9,067 | 22/01/2021 | OWN/2020-21/P/72 | 8,444 | |||||||||
07/01/2021 | OWN/2020-21/R/100 | 3,074 | 26/01/2021 | OWN/2020-21/P/73 | 1,400 | |||||||||
09/01/2021 | OWN/2020-21/R/101 | 28,528 | ||||||||||||
12/01/2021 | OWN/2020-21/R/90 | 1,420 | ||||||||||||
13/01/2021 | OWN/2020-21/R/102 | 300 | ||||||||||||
15/01/2021 | OWN/2020-21/R/103 | 5,206 | ||||||||||||
19/01/2021 | OWN/2020-21/R/104 | 12,627 | ||||||||||||
22/01/2021 | OWN/2020-21/R/91 | 200 | ||||||||||||
23/01/2021 | OWN/2020-21/R/92 | 1,440 | ||||||||||||
26/01/2021 | OWN/2020-21/R/105 | 3,908 | ||||||||||||
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