Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/78 | 8,300 | 02/01/2021 | OWN/2020-21/P/56 | 2,380 | |||||||||
04/01/2021 | OWN/2020-21/R/79 | 1,150 | 04/01/2021 | OWN/2020-21/P/76 | 10,700 | |||||||||
05/01/2021 | OWN/2020-21/R/80 | 550 | 05/01/2021 | OWN/2020-21/P/57 | 450 | |||||||||
11/01/2021 | OWN/2020-21/R/59 | 2,490 | 05/01/2021 | OWN/2020-21/P/77 | 100 | |||||||||
12/01/2021 | OWN/2020-21/R/60 | 3,689 | 12/01/2021 | OWN/2020-21/P/58 | 1,714 | |||||||||
14/01/2021 | OWN/2020-21/R/88 | 24,146 | 14/01/2021 | OWN/2020-21/P/59 | 5,305 | |||||||||
19/01/2021 | OWN/2020-21/R/81 | 1,005 | 16/01/2021 | OWN/2020-21/P/60 | 5,200 | |||||||||
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