Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/88 | 200 | 08/02/2021 | OWN/2020-21/P/35 | 1,600 | |||||||||
08/02/2021 | OWN/2020-21/R/89 | 200 | 20/02/2021 | OWN/2020-21/P/36 | 2,400 | |||||||||
08/02/2021 | OWN/2020-21/R/90 | 200 | 20/02/2021 | OWN/2020-21/P/37 | 4,000 | |||||||||
08/02/2021 | OWN/2020-21/R/91 | 200 | 20/02/2021 | OWN/2020-21/P/38 | 600 | |||||||||
08/02/2021 | OWN/2020-21/R/92 | 200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/93 | 200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/94 | 200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/95 | 200 | ||||||||||||
20/02/2021 | OWN/2020-21/R/100 | 2,437 | ||||||||||||
20/02/2021 | OWN/2020-21/R/101 | 1,322 | ||||||||||||
20/02/2021 | OWN/2020-21/R/96 | 1,498 | ||||||||||||
20/02/2021 | OWN/2020-21/R/97 | 200 | ||||||||||||
20/02/2021 | OWN/2020-21/R/98 | 1,000 | ||||||||||||
20/02/2021 | OWN/2020-21/R/99 | 937 | ||||||||||||
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