Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2021 | OWN/2020-21/R/53 | 9,776 | 15/01/2021 | OWN/2020-21/P/94 | 5,459 | |||||||||
15/01/2021 | OWN/2020-21/R/56 | 30,250 | 22/01/2021 | OWN/2020-21/P/59 | 2,000 | |||||||||
22/01/2021 | OWN/2020-21/P/60 | 1,500 | ||||||||||||
22/01/2021 | OWN/2020-21/P/61 | 1,110 | ||||||||||||
22/01/2021 | OWN/2020-21/P/62 | 1,400 | ||||||||||||
22/01/2021 | OWN/2020-21/P/63 | 2,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/64 | 1,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/95 | 18,962 | ||||||||||||
25/01/2021 | OWN/2020-21/P/96 | 1,500 | ||||||||||||
28/01/2021 | OWN/2020-21/P/97 | 600 | ||||||||||||
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