Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/28 | 1,331 | 04/01/2021 | OWN/2020-21/P/32 | 4,012 | 11/01/2021 | OWN/2020-21/C/19 | 600 | ||||||
11/01/2021 | OWN/2020-21/R/51 | 2,347 | 04/01/2021 | OWN/2020-21/P/49 | 9,000 | 11/01/2021 | OWN/2020-21/C/39 | 3,178 | ||||||
29/01/2021 | OWN/2020-21/R/29 | 12,448 | 04/01/2021 | OWN/2020-21/P/50 | 3,100 | 29/01/2021 | OWN/2020-21/C/20 | 12,447 | ||||||
29/01/2021 | OWN/2020-21/R/52 | 22,899 | 04/01/2021 | OWN/2020-21/P/51 | 932 | 29/01/2021 | OWN/2020-21/C/40 | 10,299 | ||||||
20/01/2021 | OWN/2020-21/P/52 | 12,600 | 29/01/2021 | OWN/2020-21/C/50 | 12,600 | |||||||||
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