Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/21 | 8,065 | 09/01/2021 | OWN/2020-21/P/48 | 599 | |||||||||
10/01/2021 | OWN/2020-21/R/41 | 2,550 | 10/01/2021 | OWN/2020-21/P/27 | 2,100 | |||||||||
20/01/2021 | OWN/2020-21/R/42 | 5,850 | 13/01/2021 | OWN/2020-21/P/28 | 2,448 | |||||||||
22/01/2021 | OWN/2020-21/R/22 | 1,718 | 22/01/2021 | OWN/2020-21/P/49 | 1,106 | |||||||||
23/01/2021 | OWN/2020-21/P/50 | 17.7 | ||||||||||||
26/01/2021 | OWN/2020-21/P/51 | 500 | ||||||||||||
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