Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/142 | 4,320 | 02/01/2021 | OWN/2020-21/P/51 | 1,882 | |||||||||
12/01/2021 | OWN/2020-21/R/143 | 1,992 | 12/01/2021 | OWN/2020-21/P/52 | 492 | |||||||||
17/01/2021 | OWN/2020-21/R/144 | 1,482 | 13/01/2021 | OWN/2020-21/P/53 | 3,000 | |||||||||
19/01/2021 | OWN/2020-21/R/145 | 2,926 | 19/01/2021 | OWN/2020-21/P/54 | 800 | |||||||||
25/01/2021 | OWN/2020-21/R/146 | 1,118 | 20/01/2021 | OWN/2020-21/P/55 | 2,000 | |||||||||
28/01/2021 | OWN/2020-21/R/147 | 7,007 | 25/01/2021 | OWN/2020-21/P/56 | 10,276 | |||||||||
28/01/2021 | OWN/2020-21/P/57 | 4,007 | ||||||||||||
30/01/2021 | OWN/2020-21/P/58 | 9,200 | ||||||||||||
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