Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/19 | 2,931 | 07/01/2021 | OWN/2020-21/P/18 | 480 | 07/01/2021 | OWN/2020-21/C/12 | 3,611 | ||||||
05/01/2021 | OWN/2020-21/R/20 | 680 | 07/01/2021 | OWN/2020-21/C/9 | 4,600 | |||||||||
05/01/2021 | OWN/2020-21/R/24 | 600 | 15/01/2021 | OWN/2020-21/C/10 | 4,800 | |||||||||
05/01/2021 | OWN/2020-21/R/25 | 4,000 | 15/01/2021 | OWN/2020-21/C/13 | 1,244 | |||||||||
12/01/2021 | OWN/2020-21/R/21 | 961 | ||||||||||||
12/01/2021 | OWN/2020-21/R/22 | 270 | ||||||||||||
12/01/2021 | OWN/2020-21/R/26 | 4,800 | ||||||||||||
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