Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/59 | 652 | 21/01/2021 | OWN/2020-21/P/40 | 4,400 | |||||||||
08/01/2021 | OWN/2020-21/R/60 | 160 | 21/01/2021 | OWN/2020-21/P/46 | 9,650 | |||||||||
08/01/2021 | OWN/2020-21/R/74 | 900 | 21/01/2021 | OWN/2020-21/P/47 | 350 | |||||||||
29/01/2021 | OWN/2020-21/R/61 | 2,578 | 21/01/2021 | OWN/2020-21/P/48 | 1,450 | |||||||||
29/01/2021 | OWN/2020-21/R/62 | 420 | 21/01/2021 | OWN/2020-21/P/49 | 840 | |||||||||
29/01/2021 | OWN/2020-21/R/77 | 4,116 | 21/01/2021 | OWN/2020-21/P/50 | 720 | |||||||||
29/01/2021 | OWN/2020-21/P/45 | 4,650 | ||||||||||||
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