Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/18 | 350 | 06/01/2021 | OWN/2020-21/P/39 | 3,320 | 06/01/2021 | OWN/2020-21/C/13 | 1,760 | ||||||
06/01/2021 | OWN/2020-21/R/19 | 1,440 | 25/01/2021 | OWN/2020-21/P/22 | 1,500 | 06/01/2021 | OWN/2020-21/C/20 | 1,440 | ||||||
06/01/2021 | OWN/2020-21/R/32 | 373 | 25/01/2021 | OWN/2020-21/P/23 | 5,600 | 25/01/2021 | OWN/2020-21/C/14 | 1,370 | ||||||
06/01/2021 | OWN/2020-21/R/33 | 180 | 25/01/2021 | OWN/2020-21/C/21 | 1,070 | |||||||||
25/01/2021 | OWN/2020-21/R/20 | 720 | ||||||||||||
25/01/2021 | OWN/2020-21/R/34 | 1,175 | ||||||||||||
25/01/2021 | OWN/2020-21/R/35 | 80 | ||||||||||||
27/01/2021 | OWN/2020-21/R/21 | 2,880 | ||||||||||||
27/01/2021 | OWN/2020-21/R/36 | 2,860 | ||||||||||||
27/01/2021 | OWN/2020-21/R/37 | 330 | ||||||||||||
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