Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | SAS/2020-21/R/5 | 109 | 07/01/2021 | OWN/2020-21/P/101 | 76,235 | |||||||||
07/01/2021 | OWN/2020-21/R/49 | 3,483 | 16/01/2021 | OWN/2020-21/P/102 | 3,640 | |||||||||
16/01/2021 | OWN/2020-21/R/50 | 6,833 | 16/01/2021 | OWN/2020-21/P/132 | 5,880 | |||||||||
16/01/2021 | OWN/2020-21/R/59 | 6,130 | 23/01/2021 | OWN/2020-21/P/103 | 5,385 | |||||||||
23/01/2021 | OWN/2020-21/R/51 | 5,555 | 30/01/2021 | OWN/2020-21/P/133 | 7,200 | |||||||||
25/01/2021 | OWN/2020-21/R/60 | 4,540 | 31/01/2021 | OWN/2020-21/P/104 | 11,950 | |||||||||
30/01/2021 | OWN/2020-21/R/61 | 2,375 | ||||||||||||
31/01/2021 | OWN/2020-21/R/52 | 9,654 | ||||||||||||
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