Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2021 | OWN/2020-21/R/120 | 500 | ||||||||||||
11/01/2021 | OWN/2020-21/R/121 | 337 | ||||||||||||
12/01/2021 | OWN/2020-21/R/122 | 532 | ||||||||||||
12/01/2021 | OWN/2020-21/R/50 | 170 | ||||||||||||
12/01/2021 | OWN/2020-21/R/51 | 85 | ||||||||||||
12/01/2021 | OWN/2020-21/R/52 | 170 | ||||||||||||
12/01/2021 | OWN/2020-21/R/53 | 170 | ||||||||||||
12/01/2021 | OWN/2020-21/R/54 | 85 | ||||||||||||
13/01/2021 | OWN/2020-21/R/123 | 4,036 | ||||||||||||
13/01/2021 | OWN/2020-21/R/55 | 85 | ||||||||||||
13/01/2021 | OWN/2020-21/R/56 | 85 | ||||||||||||
13/01/2021 | OWN/2020-21/R/57 | 170 | ||||||||||||
21/01/2021 | OWN/2020-21/R/124 | 1,462 | ||||||||||||
21/01/2021 | OWN/2020-21/R/58 | 170 | ||||||||||||
22/01/2021 | OWN/2020-21/R/59 | 85 | ||||||||||||
27/01/2021 | OWN/2020-21/R/125 | 1,999 | ||||||||||||
30/01/2021 | OWN/2020-21/R/126 | 596 | ||||||||||||
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