Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/45 | 1,171 | 13/01/2021 | OWN/2020-21/P/17 | 3,000 | 13/01/2021 | OWN/2020-21/C/13 | 1,626 | ||||||
14/01/2021 | OWN/2020-21/R/46 | 718 | 13/01/2021 | OWN/2020-21/P/18 | 5,000 | 28/01/2021 | OWN/2020-21/C/14 | 3,466 | ||||||
22/01/2021 | OWN/2020-21/R/47 | 1,512 | 13/01/2021 | OWN/2020-21/P/19 | 5,600 | |||||||||
24/01/2021 | OWN/2020-21/R/48 | 1,236 | 13/01/2021 | OWN/2020-21/P/20 | 3,000 | |||||||||
28/01/2021 | OWN/2020-21/R/52 | 3,144 | ||||||||||||
29/01/2021 | OWN/2020-21/R/50 | 2,913 | ||||||||||||
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