Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/27 | 680 | 06/01/2021 | OWN/2020-21/P/54 | 5,600 | |||||||||
11/01/2021 | OWN/2020-21/R/30 | 1,360 | 06/01/2021 | OWN/2020-21/P/55 | 5,600 | |||||||||
11/01/2021 | OWN/2020-21/R/31 | 6,703 | 06/01/2021 | OWN/2020-21/P/56 | 3,000 | |||||||||
26/01/2021 | OWN/2020-21/R/28 | 300 | 11/01/2021 | OWN/2020-21/P/52 | 680 | |||||||||
26/01/2021 | OWN/2020-21/R/29 | 100 | 13/01/2021 | OWN/2020-21/P/58 | 5,500 | |||||||||
15/01/2021 | OWN/2020-21/P/57 | 6,500 | ||||||||||||
26/01/2021 | OWN/2020-21/P/53 | 400 | ||||||||||||
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