Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | OWN/2020-21/R/32 | 2,900 | 21/01/2021 | OWN/2020-21/P/26 | 910 | |||||||||
19/01/2021 | OWN/2020-21/R/54 | 2,654 | 21/01/2021 | OWN/2020-21/P/31 | 4,375 | |||||||||
25/01/2021 | OWN/2020-21/R/33 | 4,000 | ||||||||||||
25/01/2021 | OWN/2020-21/R/55 | 6,206 | ||||||||||||
27/01/2021 | OWN/2020-21/R/34 | 2,800 | ||||||||||||
27/01/2021 | OWN/2020-21/R/56 | 3,963 | ||||||||||||
29/01/2021 | OWN/2020-21/R/35 | 400 | ||||||||||||
29/01/2021 | OWN/2020-21/R/57 | 263 | ||||||||||||
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