Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/65 | 1,760 | 02/01/2021 | OWN/2020-21/P/78 | 5,627 | |||||||||
02/01/2021 | OWN/2020-21/R/66 | 5,573 | 06/01/2021 | OWN/2020-21/P/79 | 3,136 | |||||||||
04/01/2021 | OWN/2020-21/R/67 | 486 | 20/01/2021 | OWN/2020-21/P/80 | 8,850 | |||||||||
06/01/2021 | OWN/2020-21/R/68 | 2,650 | 27/01/2021 | OWN/2020-21/P/81 | 7,288 | |||||||||
09/01/2021 | OWN/2020-21/R/69 | 1,512 | ||||||||||||
09/01/2021 | OWN/2020-21/R/70 | 1,512 | ||||||||||||
20/01/2021 | OWN/2020-21/R/71 | 7,838 | ||||||||||||
27/01/2021 | OWN/2020-21/R/72 | 7,288 | ||||||||||||
30/01/2021 | OWN/2020-21/R/73 | 2,256 | ||||||||||||
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