Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | OWN/2020-21/R/48 | 10,000 | 04/01/2021 | OWN/2020-21/P/48 | 1,640 | |||||||||
22/01/2021 | OWN/2020-21/R/49 | 150 | 19/01/2021 | OWN/2020-21/P/51 | 8,100 | |||||||||
22/01/2021 | OWN/2020-21/R/50 | 102 | 22/01/2021 | OWN/2020-21/P/53 | 3,000 | |||||||||
22/01/2021 | OWN/2020-21/R/51 | 204 | ||||||||||||
22/01/2021 | OWN/2020-21/R/52 | 250 | ||||||||||||
22/01/2021 | OWN/2020-21/R/53 | 50 | ||||||||||||
28/01/2021 | OWN/2020-21/R/54 | 215 | ||||||||||||
28/01/2021 | OWN/2020-21/R/55 | 115 | ||||||||||||
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