Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | OWN/2020-21/R/38 | 2,400 | 05/01/2021 | OWN/2020-21/P/53 | 1,750 | |||||||||
22/01/2021 | OWN/2020-21/R/40 | 3,800 | 05/01/2021 | OWN/2020-21/P/54 | 2,500 | |||||||||
29/01/2021 | OWN/2020-21/R/39 | 2,315 | 05/01/2021 | OWN/2020-21/P/55 | 1,000 | |||||||||
29/01/2021 | OWN/2020-21/R/41 | 2,717 | 05/01/2021 | OWN/2020-21/P/56 | 1,000 | |||||||||
22/01/2021 | OWN/2020-21/P/49 | 620 | ||||||||||||
22/01/2021 | OWN/2020-21/P/50 | 140 | ||||||||||||
22/01/2021 | OWN/2020-21/P/51 | 7,971 | ||||||||||||
22/01/2021 | OWN/2020-21/P/52 | 9,006 | ||||||||||||
25/01/2021 | OWN/2020-21/P/57 | 450 | ||||||||||||
25/01/2021 | OWN/2020-21/P/58 | 310 | ||||||||||||
25/01/2021 | OWN/2020-21/P/59 | 580 | ||||||||||||
25/01/2021 | OWN/2020-21/P/60 | 650 | ||||||||||||
25/01/2021 | OWN/2020-21/P/61 | 10 | ||||||||||||
26/01/2021 | OWN/2020-21/P/62 | 954 | ||||||||||||
26/01/2021 | OWN/2020-21/P/63 | 1,044 | ||||||||||||
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