Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | OWN/2020-21/R/129 | 4,788 | 05/01/2021 | OWN/2020-21/P/85 | 2,000 | |||||||||
16/01/2021 | OWN/2020-21/R/130 | 16,365 | 16/01/2021 | OWN/2020-21/P/86 | 4,803 | |||||||||
16/01/2021 | OWN/2020-21/R/131 | 722 | 21/01/2021 | OWN/2020-21/P/87 | 5,200 | |||||||||
16/01/2021 | OWN/2020-21/R/132 | 5,428 | 21/01/2021 | OWN/2020-21/P/88 | 5,971 | |||||||||
21/01/2021 | OWN/2020-21/R/133 | 5,428 | 21/01/2021 | OWN/2020-21/P/89 | 11,500 | |||||||||
21/01/2021 | OWN/2020-21/R/134 | 791 | 27/01/2021 | OWN/2020-21/P/90 | 11,000 | |||||||||
21/01/2021 | OWN/2020-21/R/135 | 3,420 | ||||||||||||
21/01/2021 | OWN/2020-21/R/136 | 1,332 | ||||||||||||
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