Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/104 | 849 | 01/01/2021 | OWN/2020-21/P/30 | 4,930 | |||||||||
01/01/2021 | OWN/2020-21/R/105 | 140 | 11/01/2021 | OWN/2020-21/P/31 | 4,860 | |||||||||
01/01/2021 | OWN/2020-21/R/106 | 140 | 11/01/2021 | OWN/2020-21/P/32 | 369 | |||||||||
01/01/2021 | OWN/2020-21/R/107 | 2,800 | 21/01/2021 | OWN/2020-21/P/33 | 4,920 | |||||||||
11/01/2021 | OWN/2020-21/R/108 | 3,592 | 21/01/2021 | OWN/2020-21/P/34 | 4,890 | |||||||||
11/01/2021 | OWN/2020-21/R/109 | 290 | 21/01/2021 | OWN/2020-21/P/35 | 392 | |||||||||
11/01/2021 | OWN/2020-21/R/110 | 290 | ||||||||||||
11/01/2021 | OWN/2020-21/R/111 | 350 | ||||||||||||
11/01/2021 | OWN/2020-21/R/112 | 1,400 | ||||||||||||
21/01/2021 | OWN/2020-21/R/113 | 5,446 | ||||||||||||
21/01/2021 | OWN/2020-21/R/114 | 650 | ||||||||||||
21/01/2021 | OWN/2020-21/R/115 | 650 | ||||||||||||
21/01/2021 | OWN/2020-21/R/116 | 1,750 | ||||||||||||
21/01/2021 | OWN/2020-21/R/117 | 2,100 | ||||||||||||
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