Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | OWN/2020-21/R/32 | 16,408 | 01/01/2021 | OWN/2020-21/P/80 | 14,888 | 30/01/2021 | OWN/2020-21/C/12 | 14,588 | ||||||
20/01/2021 | OWN/2020-21/P/81 | 15,900 | ||||||||||||
20/01/2021 | OWN/2020-21/P/82 | 8,640 | ||||||||||||
20/01/2021 | OWN/2020-21/P/83 | 21,794 | ||||||||||||
25/01/2021 | OWN/2020-21/P/84 | 37,065 | ||||||||||||
25/01/2021 | OWN/2020-21/P/85 | 600 | ||||||||||||
25/01/2021 | OWN/2020-21/P/86 | 700 | ||||||||||||
25/01/2021 | OWN/2020-21/P/87 | 320 | ||||||||||||
30/01/2021 | OWN/2020-21/P/88 | 200 | ||||||||||||
30/01/2021 | OWN/2020-21/P/89 | 300 | ||||||||||||
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