Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/52 | 12,342 | 18/01/2021 | OWN/2020-21/P/100 | 9,235 | |||||||||
08/01/2021 | OWN/2020-21/R/53 | 620 | 18/01/2021 | OWN/2020-21/P/79 | 4,425 | |||||||||
08/01/2021 | OWN/2020-21/R/54 | 5,666 | 18/01/2021 | OWN/2020-21/P/80 | 3,000 | |||||||||
27/01/2021 | OWN/2020-21/R/55 | 16,983 | 18/01/2021 | OWN/2020-21/P/81 | 2,100 | |||||||||
18/01/2021 | OWN/2020-21/P/82 | 2,000 | ||||||||||||
18/01/2021 | OWN/2020-21/P/83 | 1,000 | ||||||||||||
18/01/2021 | OWN/2020-21/P/84 | 2,000 | ||||||||||||
18/01/2021 | OWN/2020-21/P/85 | 700 | ||||||||||||
18/01/2021 | OWN/2020-21/P/86 | 1,100 | ||||||||||||
18/01/2021 | OWN/2020-21/P/87 | 18,000 | ||||||||||||
18/01/2021 | OWN/2020-21/P/88 | 2,400 | ||||||||||||
18/01/2021 | OWN/2020-21/P/89 | 6,500 | ||||||||||||
18/01/2021 | OWN/2020-21/P/98 | 2,000 | ||||||||||||
18/01/2021 | OWN/2020-21/P/99 | 2,000 | ||||||||||||
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