Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2021 | OWN/2020-21/R/55 | 6,303 | 04/01/2021 | OWN/2020-21/P/55 | 4,400 | 28/01/2021 | OWN/2020-21/C/23 | 6,490 | ||||||
28/01/2021 | OWN/2020-21/R/56 | 187 | 04/01/2021 | OWN/2020-21/P/56 | 2,340 | |||||||||
05/01/2021 | OWN/2020-21/P/57 | 23,309 | ||||||||||||
05/01/2021 | OWN/2020-21/P/58 | 932 | ||||||||||||
05/01/2021 | OWN/2020-21/P/59 | 3,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/60 | 800 | ||||||||||||
13/01/2021 | OWN/2020-21/P/61 | 450 | ||||||||||||
13/01/2021 | OWN/2020-21/P/62 | 300 | ||||||||||||
13/01/2021 | OWN/2020-21/P/63 | 706 | ||||||||||||
21/01/2021 | OWN/2020-21/P/64 | 1,010 | ||||||||||||
21/01/2021 | OWN/2020-21/P/66 | 1,320 | ||||||||||||
25/01/2021 | OWN/2020-21/P/65 | 1,050 | ||||||||||||
25/01/2021 | OWN/2020-21/P/67 | 650 | ||||||||||||
25/01/2021 | OWN/2020-21/P/68 | 395 | ||||||||||||
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