Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/39 | 460 | 04/01/2021 | OWN/2020-21/P/45 | 40,250 | |||||||||
05/01/2021 | OWN/2020-21/R/67 | 4,190 | 25/01/2021 | OWN/2020-21/P/46 | 7,500 | |||||||||
10/01/2021 | OWN/2020-21/R/40 | 120 | 25/01/2021 | OWN/2020-21/P/47 | 1,500 | |||||||||
10/01/2021 | OWN/2020-21/R/68 | 826 | 29/01/2021 | OWN/2020-21/P/48 | 560 | |||||||||
14/01/2021 | OWN/2020-21/R/69 | 35 | 29/01/2021 | OWN/2020-21/P/49 | 460 | |||||||||
22/01/2021 | OWN/2020-21/R/41 | 540 | 29/01/2021 | OWN/2020-21/P/50 | 136 | |||||||||
22/01/2021 | OWN/2020-21/R/70 | 243 | 30/01/2021 | OWN/2020-21/P/51 | 817 | |||||||||
23/01/2021 | OWN/2020-21/R/71 | 300 | ||||||||||||
25/01/2021 | OWN/2020-21/R/72 | 220 | ||||||||||||
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