Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/93 | 10,651 | 05/01/2021 | OWN/2020-21/P/69 | 670 | |||||||||
21/01/2021 | OWN/2020-21/R/94 | 1,090 | 05/01/2021 | OWN/2020-21/P/70 | 14,678 | |||||||||
29/01/2021 | OWN/2020-21/R/95 | 18,098 | 05/01/2021 | OWN/2020-21/P/71 | 2,000 | |||||||||
29/01/2021 | OWN/2020-21/R/96 | 2,250 | 05/01/2021 | OWN/2020-21/P/72 | 2,760 | |||||||||
14/01/2021 | OWN/2020-21/P/73 | 3,650 | ||||||||||||
14/01/2021 | OWN/2020-21/P/74 | 2,760 | ||||||||||||
27/01/2021 | OWN/2020-21/P/75 | 3,975 | ||||||||||||
27/01/2021 | OWN/2020-21/P/76 | 1,400 | ||||||||||||
27/01/2021 | OWN/2020-21/P/77 | 1,860 | ||||||||||||
27/01/2021 | OWN/2020-21/P/78 | 2,478 | ||||||||||||
27/01/2021 | OWN/2020-21/P/79 | 5,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/80 | 5,000 | ||||||||||||
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