Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/102 | 1,200 | 06/01/2021 | OWN/2020-21/P/58 | 6,080 | |||||||||
05/01/2021 | OWN/2020-21/R/88 | 2,141 | 06/01/2021 | OWN/2020-21/P/59 | 1,000 | |||||||||
05/01/2021 | OWN/2020-21/R/89 | 610 | 06/01/2021 | OWN/2020-21/P/60 | 1,000 | |||||||||
06/01/2021 | OWN/2020-21/R/103 | 2,400 | 20/01/2021 | OWN/2020-21/P/61 | 7,000 | |||||||||
06/01/2021 | OWN/2020-21/R/90 | 2,442 | ||||||||||||
20/01/2021 | OWN/2020-21/R/104 | 2,400 | ||||||||||||
20/01/2021 | OWN/2020-21/R/91 | 9,139 | ||||||||||||
20/01/2021 | OWN/2020-21/R/92 | 1,290 | ||||||||||||
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