Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | OWN/2020-21/R/61 | 9,900 | 22/01/2021 | OWN/2020-21/P/177 | 7,980 | |||||||||
25/01/2021 | OWN/2020-21/R/83 | 5,074 | 25/01/2021 | OWN/2020-21/P/178 | 400 | |||||||||
25/01/2021 | OWN/2020-21/P/179 | 2,684 | ||||||||||||
25/01/2021 | OWN/2020-21/P/180 | 3,500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/181 | 7,600 | ||||||||||||
25/01/2021 | OWN/2020-21/P/238 | 3,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/239 | 2,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/240 | 7,135 | ||||||||||||
25/01/2021 | OWN/2020-21/P/241 | 930 | ||||||||||||
28/01/2021 | OWN/2020-21/P/182 | 3,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/183 | 736 | ||||||||||||
29/01/2021 | OWN/2020-21/P/184 | 26,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/185 | 2,000 | ||||||||||||
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