Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/66 | 1,250 | 05/01/2021 | OWN/2020-21/P/68 | 2,600 | |||||||||
05/01/2021 | OWN/2020-21/R/67 | 13,405 | 13/01/2021 | OWN/2020-21/P/69 | 4,400 | |||||||||
05/01/2021 | OWN/2020-21/R/68 | 6,685 | 13/01/2021 | OWN/2020-21/P/70 | 3,000 | |||||||||
11/01/2021 | OWN/2020-21/R/69 | 1,250 | 25/01/2021 | OWN/2020-21/P/71 | 4,255 | |||||||||
12/01/2021 | OWN/2020-21/R/70 | 6,282 | 25/01/2021 | OWN/2020-21/P/78 | 3,000 | |||||||||
12/01/2021 | OWN/2020-21/R/71 | 3,070 | 25/01/2021 | OWN/2020-21/P/79 | 1,000 | |||||||||
18/01/2021 | OWN/2020-21/R/72 | 1,240 | ||||||||||||
22/01/2021 | OWN/2020-21/R/73 | 3,425 | ||||||||||||
22/01/2021 | OWN/2020-21/R/88 | 4,365 | ||||||||||||
25/01/2021 | OWN/2020-21/R/74 | 1,250 | ||||||||||||
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