Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/14 | 212 | 19/01/2021 | OWN/2020-21/C/31 | 12,350 | |||||||||
12/01/2021 | OWN/2020-21/R/15 | 2,120 | 22/01/2021 | OWN/2020-21/C/15 | 8,360 | |||||||||
19/01/2021 | OWN/2020-21/R/16 | 6,122 | 22/01/2021 | OWN/2020-21/C/32 | 1,900 | |||||||||
19/01/2021 | OWN/2020-21/R/34 | 12,350 | 28/01/2021 | OWN/2020-21/C/33 | 610 | |||||||||
22/01/2021 | OWN/2020-21/R/35 | 1,900 | ||||||||||||
28/01/2021 | OWN/2020-21/R/17 | 40 | ||||||||||||
28/01/2021 | OWN/2020-21/R/36 | 610 | ||||||||||||
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