Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/74 | 490 | 18/01/2021 | OWN/2020-21/P/50 | 1,000 | 08/01/2021 | OWN/2020-21/C/13 | 6,660 | ||||||
05/01/2021 | OWN/2020-21/R/75 | 810 | 22/01/2021 | OWN/2020-21/P/53 | 1,950 | 08/01/2021 | OWN/2020-21/C/14 | 2,800 | ||||||
05/01/2021 | OWN/2020-21/R/86 | 2,460 | 26/01/2021 | OWN/2020-21/P/54 | 1,750 | |||||||||
08/01/2021 | OWN/2020-21/R/76 | 2,031 | ||||||||||||
18/01/2021 | OWN/2020-21/R/77 | 1,278 | ||||||||||||
21/01/2021 | OWN/2020-21/R/87 | 3,240 | ||||||||||||
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