Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/37 | 910 | 01/02/2021 | OWN/2020-21/P/26 | 3,000 | |||||||||
01/02/2021 | OWN/2020-21/R/38 | 750 | 01/02/2021 | OWN/2020-21/P/27 | 2,000 | |||||||||
01/02/2021 | OWN/2020-21/R/39 | 1,500 | 01/02/2021 | OWN/2020-21/P/28 | 160 | |||||||||
01/02/2021 | OWN/2020-21/R/40 | 2,000 | 10/02/2021 | OWN/2020-21/P/34 | 3,552 | |||||||||
10/02/2021 | OWN/2020-21/R/104 | 200 | 11/02/2021 | OWN/2020-21/P/35 | 5,100 | |||||||||
10/02/2021 | OWN/2020-21/R/105 | 1,558 | ||||||||||||
10/02/2021 | OWN/2020-21/R/106 | 222 | ||||||||||||
10/02/2021 | OWN/2020-21/R/107 | 202 | ||||||||||||
10/02/2021 | OWN/2020-21/R/108 | 202 | ||||||||||||
10/02/2021 | OWN/2020-21/R/109 | 202 | ||||||||||||
10/02/2021 | OWN/2020-21/R/110 | 204 | ||||||||||||
10/02/2021 | OWN/2020-21/R/111 | 310 | ||||||||||||
10/02/2021 | OWN/2020-21/R/112 | 250 | ||||||||||||
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