Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/15 | 5,145 | 04/01/2021 | OWN/2020-21/P/37 | 690 | 01/01/2021 | OWN/2020-21/C/2 | 5,745 | ||||||
01/01/2021 | OWN/2020-21/R/16 | 300 | 04/01/2021 | OWN/2020-21/P/38 | 4,200 | 18/01/2021 | OWN/2020-21/C/5 | 85 | ||||||
01/01/2021 | OWN/2020-21/R/17 | 300 | 25/01/2021 | OWN/2020-21/P/39 | 500 | 19/01/2021 | OWN/2020-21/C/3 | 10,914 | ||||||
18/01/2021 | OWN/2020-21/R/18 | 85 | 25/01/2021 | OWN/2020-21/P/40 | 500 | |||||||||
19/01/2021 | OWN/2020-21/R/19 | 10,214 | ||||||||||||
19/01/2021 | OWN/2020-21/R/20 | 350 | ||||||||||||
19/01/2021 | OWN/2020-21/R/21 | 350 | ||||||||||||
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