Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/11 | 2,000 | 19/01/2021 | OWN/2020-21/P/36 | 5,000 | |||||||||
08/01/2021 | OWN/2020-21/R/12 | 3,850 | ||||||||||||
11/01/2021 | OWN/2020-21/R/13 | 1,000 | ||||||||||||
19/01/2021 | OWN/2020-21/R/14 | 3,300 | ||||||||||||
21/01/2021 | OWN/2020-21/R/15 | 5,975 | ||||||||||||
25/01/2021 | OWN/2020-21/R/16 | 5,700 | ||||||||||||
28/01/2021 | OWN/2020-21/R/17 | 8,950 | ||||||||||||
29/01/2021 | OWN/2020-21/R/18 | 2,750 | ||||||||||||
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