Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/48 | 249 | 01/12/2020 | OWN/2020-21/P/30 | 3,000 | |||||||||
11/12/2020 | OWN/2020-21/R/49 | 374 | 11/12/2020 | OWN/2020-21/P/53 | 650 | |||||||||
14/12/2020 | OWN/2020-21/R/148 | 150 | 14/12/2020 | OWN/2020-21/P/85 | 1,580 | |||||||||
22/12/2020 | OWN/2020-21/R/149 | 1,000 | 22/12/2020 | OWN/2020-21/P/54 | 6,200 | |||||||||
22/12/2020 | OWN/2020-21/R/150 | 1,440 | ||||||||||||
22/12/2020 | OWN/2020-21/R/50 | 552 | ||||||||||||
22/12/2020 | OWN/2020-21/R/51 | 648 | ||||||||||||
24/12/2020 | OWN/2020-21/R/151 | 113 | ||||||||||||
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