Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/107 | 5,776 | 06/01/2021 | OWN/2020-21/C/26 | 11,400 | |||||||||
06/01/2021 | OWN/2020-21/R/108 | 265 | 21/01/2021 | OWN/2020-21/C/27 | 6,500 | |||||||||
06/01/2021 | OWN/2020-21/R/109 | 265 | 29/01/2021 | OWN/2020-21/C/29 | 4,100 | |||||||||
06/01/2021 | OWN/2020-21/R/110 | 20 | ||||||||||||
06/01/2021 | OWN/2020-21/R/111 | 120 | ||||||||||||
21/01/2021 | OWN/2020-21/R/112 | 3,770 | ||||||||||||
21/01/2021 | OWN/2020-21/R/113 | 160 | ||||||||||||
21/01/2021 | OWN/2020-21/R/114 | 160 | ||||||||||||
29/01/2021 | OWN/2020-21/R/115 | 930 | ||||||||||||
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