Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/106 | 11,962 | 22/01/2021 | OWN/2020-21/P/48 | 5,800 | |||||||||
22/01/2021 | OWN/2020-21/R/101 | 968 | 22/01/2021 | OWN/2020-21/P/49 | 4,525 | |||||||||
22/01/2021 | OWN/2020-21/R/102 | 12,000 | 22/01/2021 | OWN/2020-21/P/50 | 10,176 | |||||||||
22/01/2021 | OWN/2020-21/R/103 | 2,540 | 22/01/2021 | OWN/2020-21/P/51 | 1,936 | |||||||||
22/01/2021 | OWN/2020-21/R/104 | 1,341 | 22/01/2021 | OWN/2020-21/P/52 | 500 | |||||||||
22/01/2021 | OWN/2020-21/P/53 | 900 | ||||||||||||
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