Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/35 | 1,835 | 12/01/2021 | OWN/2020-21/P/27 | 5,835 | 02/01/2021 | OWN/2020-21/C/8 | 3,250 | ||||||
01/01/2021 | OWN/2020-21/R/36 | 60 | 15/01/2021 | OWN/2020-21/P/28 | 1,500 | 02/01/2021 | OWN/2020-21/C/9 | 5,200 | ||||||
01/01/2021 | OWN/2020-21/R/37 | 1,050 | 22/01/2021 | OWN/2020-21/P/29 | 1,220 | 15/01/2021 | OWN/2020-21/C/10 | 27,600 | ||||||
12/01/2021 | OWN/2020-21/R/38 | 25,154 | 15/01/2021 | OWN/2020-21/C/11 | 7,600 | |||||||||
12/01/2021 | OWN/2020-21/R/39 | 2,450 | ||||||||||||
12/01/2021 | OWN/2020-21/R/40 | 2,400 | ||||||||||||
12/01/2021 | OWN/2020-21/R/41 | 5,214 | ||||||||||||
21/01/2021 | OWN/2020-21/R/42 | 500 | ||||||||||||
21/01/2021 | OWN/2020-21/R/43 | 882 | ||||||||||||
21/01/2021 | OWN/2020-21/R/44 | 120 | ||||||||||||
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