Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/42 | 16,800 | 05/01/2021 | OWN/2020-21/P/158 | 155 | |||||||||
25/01/2021 | OWN/2020-21/R/43 | 6,300 | 05/01/2021 | OWN/2020-21/P/159 | 9,874 | |||||||||
16/01/2021 | OWN/2020-21/P/160 | 1,214 | ||||||||||||
16/01/2021 | OWN/2020-21/P/161 | 11,792 | ||||||||||||
25/01/2021 | OWN/2020-21/P/162 | 3,767 | ||||||||||||
25/01/2021 | OWN/2020-21/P/163 | 200 | ||||||||||||
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