Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/26 | 1,600 | 05/01/2021 | OWN/2020-21/P/45 | 7,410 | |||||||||
18/01/2021 | OWN/2020-21/R/27 | 1,500 | 22/01/2021 | OWN/2020-21/P/46 | 3,000 | |||||||||
22/01/2021 | OWN/2020-21/R/28 | 6,000 | 22/01/2021 | OWN/2020-21/P/47 | 4,020 | |||||||||
30/01/2021 | OWN/2020-21/R/29 | 600 | 28/01/2021 | OWN/2020-21/P/48 | 2,650 | |||||||||
28/01/2021 | OWN/2020-21/P/49 | 2,000 | ||||||||||||
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