Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/86 | 200 | 08/01/2021 | OWN/2020-21/P/38 | 19,500 | |||||||||
06/01/2021 | OWN/2020-21/R/87 | 115,542 | 13/01/2021 | OWN/2020-21/P/39 | 1,108 | |||||||||
06/01/2021 | OWN/2020-21/R/88 | 390 | ||||||||||||
12/01/2021 | OWN/2020-21/R/89 | 520 | ||||||||||||
19/01/2021 | OWN/2020-21/R/90 | 380 | ||||||||||||
26/01/2021 | OWN/2020-21/R/91 | 420 | ||||||||||||
28/01/2021 | OWN/2020-21/R/92 | 100 | ||||||||||||
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