Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2021 | OWN/2020-21/R/41 | 781 | 06/01/2021 | OWN/2020-21/P/108 | 4,400 | |||||||||
29/01/2021 | OWN/2020-21/R/42 | 486 | 06/01/2021 | OWN/2020-21/P/109 | 700 | |||||||||
29/01/2021 | OWN/2020-21/R/43 | 266 | 06/01/2021 | OWN/2020-21/P/110 | 2,900 | |||||||||
29/01/2021 | OWN/2020-21/R/44 | 18 | 13/01/2021 | OWN/2020-21/P/106 | 4,838 | |||||||||
29/01/2021 | OWN/2020-21/R/45 | 397 | 13/01/2021 | OWN/2020-21/P/111 | 4,000 | |||||||||
29/01/2021 | OWN/2020-21/R/46 | 1,139 | 13/01/2021 | OWN/2020-21/P/112 | 5,068 | |||||||||
29/01/2021 | OWN/2020-21/R/47 | 1,192 | 29/01/2021 | OWN/2020-21/P/107 | 3,700 | |||||||||
29/01/2021 | OWN/2020-21/R/49 | 9,297 | 29/01/2021 | OWN/2020-21/P/113 | 3,600 | |||||||||
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