Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/103 | 500 | 21/01/2021 | OWN/2020-21/P/43 | 200 | |||||||||
11/01/2021 | OWN/2020-21/R/104 | 200 | 21/01/2021 | OWN/2020-21/P/44 | 2,000 | |||||||||
21/01/2021 | OWN/2020-21/R/105 | 1,887 | 21/01/2021 | OWN/2020-21/P/45 | 200 | |||||||||
22/01/2021 | OWN/2020-21/R/106 | 500 | 21/01/2021 | OWN/2020-21/P/46 | 200 | |||||||||
23/01/2021 | OWN/2020-21/R/107 | 500 | 29/01/2021 | OWN/2020-21/P/47 | 2,900 | |||||||||
25/01/2021 | OWN/2020-21/R/108 | 500 | ||||||||||||
27/01/2021 | OWN/2020-21/R/109 | 500 | ||||||||||||
30/01/2021 | OWN/2020-21/R/110 | 500 | ||||||||||||
31/01/2021 | OWN/2020-21/R/111 | 200 | ||||||||||||
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