Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/181 | 200 | 12/01/2021 | OWN/2020-21/P/27 | 230 | |||||||||
01/01/2021 | OWN/2020-21/R/182 | 236 | 12/01/2021 | OWN/2020-21/P/28 | 180 | |||||||||
01/01/2021 | OWN/2020-21/R/183 | 195 | 31/01/2021 | OWN/2020-21/P/29 | 280 | |||||||||
01/01/2021 | OWN/2020-21/R/184 | 200 | 31/01/2021 | OWN/2020-21/P/30 | 272 | |||||||||
01/01/2021 | OWN/2020-21/R/185 | 500 | 31/01/2021 | OWN/2020-21/P/31 | 145 | |||||||||
01/01/2021 | OWN/2020-21/R/186 | 166 | 31/01/2021 | OWN/2020-21/P/32 | 240 | |||||||||
12/01/2021 | OWN/2020-21/R/159 | 1,800 | 31/01/2021 | OWN/2020-21/P/33 | 60 | |||||||||
12/01/2021 | OWN/2020-21/R/160 | 150 | 31/01/2021 | OWN/2020-21/P/34 | 150 | |||||||||
28/01/2021 | OWN/2020-21/R/187 | 115 | 31/01/2021 | OWN/2020-21/P/35 | 227 | |||||||||
31/01/2021 | OWN/2020-21/R/191 | 1,047 | 31/01/2021 | OWN/2020-21/P/36 | 100 | |||||||||
31/01/2021 | OWN/2020-21/P/37 | 80 | ||||||||||||
31/01/2021 | OWN/2020-21/P/38 | 177 | ||||||||||||
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