Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/126 | 3,729 | 01/02/2021 | OWN/2020-21/P/74 | 3,587 | 04/02/2021 | OWN/2020-21/C/36 | 1,270 | ||||||
04/02/2021 | OWN/2020-21/R/127 | 580 | 01/02/2021 | OWN/2020-21/P/77 | 1,500 | 10/02/2021 | OWN/2020-21/C/37 | 9,894 | ||||||
04/02/2021 | OWN/2020-21/R/128 | 750 | 01/02/2021 | OWN/2020-21/P/78 | 750 | |||||||||
04/02/2021 | OWN/2020-21/R/129 | 3,400 | 01/02/2021 | OWN/2020-21/P/79 | 750 | |||||||||
04/02/2021 | OWN/2020-21/R/130 | 1,270 | 01/02/2021 | OWN/2020-21/P/80 | 3,358 | |||||||||
04/02/2021 | OWN/2020-21/R/131 | 235 | 01/02/2021 | OWN/2020-21/P/81 | 72 | |||||||||
10/02/2021 | OWN/2020-21/R/132 | 1,000 | 05/02/2021 | OWN/2020-21/P/82 | 1,400 | |||||||||
10/02/2021 | OWN/2020-21/R/133 | 200 | ||||||||||||
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