Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2021 | OWN/2020-21/R/30 | 646 | 12/01/2021 | OWN/2020-21/P/34 | 2,125 | |||||||||
29/01/2021 | OWN/2020-21/R/31 | 100 | 12/01/2021 | OWN/2020-21/P/35 | 3,870 | |||||||||
12/01/2021 | OWN/2020-21/P/36 | 1,200 | ||||||||||||
12/01/2021 | OWN/2020-21/P/37 | 10,376 | ||||||||||||
12/01/2021 | OWN/2020-21/P/38 | 3,500 | ||||||||||||
12/01/2021 | OWN/2020-21/P/39 | 40,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/40 | 7,000 | ||||||||||||
16/01/2021 | OWN/2020-21/P/26 | 11,200 | ||||||||||||
16/01/2021 | OWN/2020-21/P/27 | 960 | ||||||||||||
16/01/2021 | OWN/2020-21/P/28 | 1,605 | ||||||||||||
16/01/2021 | OWN/2020-21/P/29 | 2,050 | ||||||||||||
29/01/2021 | OWN/2020-21/P/41 | 995 | ||||||||||||
29/01/2021 | OWN/2020-21/P/42 | 78 | ||||||||||||
30/01/2021 | OWN/2020-21/P/30 | 1,500 | ||||||||||||
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