Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/106 | 613 | 01/02/2021 | OWN/2020-21/P/74 | 5,006 | |||||||||
01/02/2021 | OWN/2020-21/R/107 | 163 | 01/02/2021 | OWN/2020-21/P/75 | 1,195 | |||||||||
01/02/2021 | OWN/2020-21/R/115 | 1,670 | 09/02/2021 | OWN/2020-21/P/76 | 600 | |||||||||
04/02/2021 | OWN/2020-21/R/108 | 950 | 12/02/2021 | OWN/2020-21/P/77 | 810 | |||||||||
04/02/2021 | OWN/2020-21/R/109 | 500 | 25/02/2021 | OWN/2020-21/P/78 | 1,261 | |||||||||
08/02/2021 | OWN/2020-21/R/110 | 1,000 | ||||||||||||
09/02/2021 | OWN/2020-21/R/111 | 2,732 | ||||||||||||
12/02/2021 | OWN/2020-21/R/112 | 6,470 | ||||||||||||
19/02/2021 | OWN/2020-21/R/116 | 200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/113 | 5,910 | ||||||||||||
27/02/2021 | OWN/2020-21/R/114 | 1,362 | ||||||||||||
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