Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/137 | 870 | 01/01/2021 | OWN/2020-21/P/118 | 16,160 | |||||||||
03/01/2021 | OWN/2020-21/R/163 | 858 | 07/01/2021 | OWN/2020-21/P/119 | 4,440 | |||||||||
11/01/2021 | OWN/2020-21/R/168 | 18,000 | 07/01/2021 | OWN/2020-21/P/126 | 1,550 | |||||||||
14/01/2021 | OWN/2020-21/R/169 | 18,500 | 07/01/2021 | OWN/2020-21/P/136 | 620 | |||||||||
14/01/2021 | OWN/2020-21/R/173 | 17,500 | 13/01/2021 | OWN/2020-21/P/138 | 14,500 | |||||||||
25/01/2021 | OWN/2020-21/R/170 | 730 | 25/01/2021 | OWN/2020-21/P/139 | 710 | |||||||||
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