Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/144 | 200 | 07/01/2021 | OWN/2020-21/P/93 | 200 | |||||||||
05/01/2021 | OWN/2020-21/R/93 | 1,200 | 12/01/2021 | OWN/2020-21/P/94 | 100 | |||||||||
05/01/2021 | OWN/2020-21/R/94 | 1,200 | 14/01/2021 | OWN/2020-21/P/95 | 200 | |||||||||
07/01/2021 | OWN/2020-21/R/145 | 200 | 20/01/2021 | OWN/2020-21/P/96 | 200 | |||||||||
10/01/2021 | OWN/2020-21/R/95 | 1,200 | 25/01/2021 | OWN/2020-21/P/97 | 200 | |||||||||
10/01/2021 | OWN/2020-21/R/96 | 1,200 | 31/01/2021 | OWN/2020-21/P/98 | 300 | |||||||||
12/01/2021 | OWN/2020-21/R/146 | 100 | ||||||||||||
14/01/2021 | OWN/2020-21/R/147 | 200 | ||||||||||||
15/01/2021 | OWN/2020-21/R/97 | 1,200 | ||||||||||||
20/01/2021 | OWN/2020-21/R/148 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/149 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/150 | 200 | ||||||||||||
31/01/2021 | OWN/2020-21/R/151 | 300 | ||||||||||||
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