Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | OWN/2020-21/R/7 | 15,000 | 02/01/2021 | OWN/2020-21/P/75 | 4,603 | |||||||||
05/01/2021 | OWN/2020-21/P/76 | 6,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/77 | 1,500 | ||||||||||||
12/01/2021 | OWN/2020-21/P/78 | 3,500 | ||||||||||||
12/01/2021 | OWN/2020-21/P/79 | 3,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/80 | 2,400 | ||||||||||||
13/01/2021 | OWN/2020-21/P/81 | 7,200 | ||||||||||||
28/01/2021 | OWN/2020-21/P/82 | 6,000 | ||||||||||||
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