Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/10 | 500 | 01/02/2021 | OWN/2020-21/P/49 | 5,200 | 05/02/2021 | OWN/2020-21/C/6 | 3,456 | ||||||
05/02/2021 | OWN/2020-21/R/11 | 2,956 | 01/02/2021 | OWN/2020-21/P/50 | 4,400 | 05/02/2021 | OWN/2020-21/C/7 | 982 | ||||||
05/02/2021 | OWN/2020-21/R/12 | 200 | 01/02/2021 | OWN/2020-21/P/51 | 6,000 | |||||||||
05/02/2021 | OWN/2020-21/R/13 | 200 | ||||||||||||
05/02/2021 | OWN/2020-21/R/14 | 80 | ||||||||||||
05/02/2021 | OWN/2020-21/R/15 | 600 | ||||||||||||
05/02/2021 | OWN/2020-21/R/16 | 382 | ||||||||||||
05/02/2021 | OWN/2020-21/R/17 | 20 | ||||||||||||
05/02/2021 | OWN/2020-21/R/9 | 1,100 | ||||||||||||
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