Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/37 | 3,720 | 01/01/2021 | OWN/2020-21/P/44 | 4,225 | 02/01/2021 | OWN/2020-21/C/22 | 4,292 | ||||||
06/01/2021 | OWN/2020-21/R/38 | 20 | 01/01/2021 | OWN/2020-21/P/45 | 1,169 | 12/01/2021 | OWN/2020-21/C/23 | 3,885 | ||||||
07/01/2021 | OWN/2020-21/R/39 | 40 | 01/01/2021 | OWN/2020-21/P/46 | 5,000 | 25/01/2021 | OWN/2020-21/C/24 | 4,924 | ||||||
18/01/2021 | OWN/2020-21/R/40 | 4,924 | 12/01/2021 | OWN/2020-21/P/47 | 1,022 | |||||||||
27/01/2021 | OWN/2020-21/R/41 | 4,053 | 20/01/2021 | OWN/2020-21/P/48 | 1,330 | |||||||||
27/01/2021 | OWN/2020-21/R/42 | 180 | 20/01/2021 | OWN/2020-21/P/49 | 1,700 | |||||||||
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