Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/75 | 720 | 05/01/2021 | OWN/2020-21/P/70 | 1,600 | |||||||||
05/01/2021 | OWN/2020-21/R/76 | 720 | 08/01/2021 | OWN/2020-21/P/66 | 1,753 | |||||||||
05/01/2021 | OWN/2020-21/R/77 | 150 | 08/01/2021 | OWN/2020-21/P/67 | 3,600 | |||||||||
05/01/2021 | OWN/2020-21/R/78 | 137 | 08/01/2021 | OWN/2020-21/P/68 | 4,600 | |||||||||
05/01/2021 | OWN/2020-21/R/79 | 158 | 08/01/2021 | OWN/2020-21/P/71 | 8,400 | |||||||||
08/01/2021 | OWN/2020-21/P/72 | 1,450 | ||||||||||||
11/01/2021 | OWN/2020-21/P/73 | 1,200 | ||||||||||||
11/01/2021 | OWN/2020-21/P/74 | 1,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/75 | 4,389 | ||||||||||||
13/01/2021 | OWN/2020-21/P/76 | 2.95 | ||||||||||||
18/01/2021 | OWN/2020-21/P/69 | 7,226 | ||||||||||||
21/01/2021 | OWN/2020-21/P/77 | 1,600 | ||||||||||||
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