Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2021 | OWN/2020-21/R/54 | 720 | 04/01/2021 | FFC/2020-21/P/42 | 1,400 | |||||||||
20/01/2021 | OWN/2020-21/R/55 | 720 | 25/01/2021 | OWN/2020-21/P/55 | 320 | |||||||||
20/01/2021 | OWN/2020-21/R/56 | 3,600 | 25/01/2021 | OWN/2020-21/P/57 | 100 | |||||||||
21/01/2021 | OWN/2020-21/R/72 | 500 | 25/01/2021 | OWN/2020-21/P/58 | 200 | |||||||||
21/01/2021 | OWN/2020-21/R/73 | 2,632 | 25/01/2021 | OWN/2020-21/P/59 | 490 | |||||||||
21/01/2021 | OWN/2020-21/R/74 | 500 | 25/01/2021 | OWN/2020-21/P/60 | 980 | |||||||||
21/01/2021 | OWN/2020-21/R/75 | 2,632 | 25/01/2021 | OWN/2020-21/P/61 | 450 | |||||||||
21/01/2021 | OWN/2020-21/R/76 | 500 | 25/01/2021 | OWN/2020-21/P/62 | 1,200 | |||||||||
21/01/2021 | OWN/2020-21/R/77 | 2,632 | 25/01/2021 | OWN/2020-21/P/63 | 225 | |||||||||
25/01/2021 | OWN/2020-21/R/78 | 3,992 | 28/01/2021 | OWN/2020-21/P/65 | 1,500 | |||||||||
28/01/2021 | OWN/2020-21/R/79 | 1,472 | 28/01/2021 | OWN/2020-21/P/66 | 1,500 | |||||||||
28/01/2021 | OWN/2020-21/R/80 | 2,960 | 28/01/2021 | OWN/2020-21/P/67 | 1,500 | |||||||||
29/01/2021 | OWN/2020-21/P/54 | 2,700 | ||||||||||||
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