Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/56 | 20 | 01/01/2021 | OWN/2020-21/P/48 | 19,800 | 01/01/2021 | OWN/2020-21/C/26 | 12,000 | ||||||
01/01/2021 | OWN/2020-21/R/57 | 9,000 | 01/01/2021 | OWN/2020-21/P/49 | 9,000 | 06/01/2021 | OWN/2020-21/C/27 | 4,800 | ||||||
01/01/2021 | OWN/2020-21/R/58 | 1,922 | 01/01/2021 | OWN/2020-21/P/50 | 1,000 | 11/01/2021 | OWN/2020-21/C/28 | 8,000 | ||||||
04/01/2021 | OWN/2020-21/R/59 | 5,446 | 01/01/2021 | OWN/2020-21/P/53 | 19,164 | |||||||||
08/01/2021 | OWN/2020-21/R/60 | 7,308 | 11/01/2021 | OWN/2020-21/P/51 | 7,600 | |||||||||
29/01/2021 | OWN/2020-21/R/61 | 40 | 25/01/2021 | OWN/2020-21/P/52 | 7,000 | |||||||||
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