Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/52 | 5,354 | 01/01/2021 | OWN/2020-21/P/33 | 11,240 | |||||||||
11/01/2021 | OWN/2020-21/R/53 | 6,536 | 01/01/2021 | OWN/2020-21/P/50 | 13,348 | |||||||||
12/01/2021 | OWN/2020-21/R/54 | 4,500 | 14/01/2021 | OWN/2020-21/P/51 | 6,254 | |||||||||
14/01/2021 | OWN/2020-21/R/55 | 1,185 | 25/01/2021 | OWN/2020-21/P/34 | 5,530 | |||||||||
19/01/2021 | OWN/2020-21/R/56 | 685 | ||||||||||||
21/01/2021 | OWN/2020-21/R/57 | 1,540 | ||||||||||||
21/01/2021 | OWN/2020-21/R/86 | 4,800 | ||||||||||||
27/01/2021 | OWN/2020-21/R/58 | 1,315 | ||||||||||||
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