Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/65 | 5,100 | ||||||||||||
01/01/2021 | OWN/2020-21/R/91 | 14,785 | ||||||||||||
08/01/2021 | OWN/2020-21/R/66 | 3,600 | ||||||||||||
08/01/2021 | OWN/2020-21/R/92 | 8,746 | ||||||||||||
15/01/2021 | OWN/2020-21/R/67 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/93 | 10,533 | ||||||||||||
22/01/2021 | OWN/2020-21/R/68 | 2,400 | ||||||||||||
22/01/2021 | OWN/2020-21/R/94 | 8,117 | ||||||||||||
26/01/2021 | OWN/2020-21/R/69 | 4,420 | ||||||||||||
29/01/2021 | OWN/2020-21/R/95 | 2,173 | ||||||||||||
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