Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/26 | 11,122 | 07/01/2021 | OWN/2020-21/P/8 | 3,500 | 07/01/2021 | OWN/2020-21/C/7 | 3,500 | ||||||
07/01/2021 | OWN/2020-21/R/9 | 19,050 | 15/01/2021 | OWN/2020-21/P/9 | 13,988 | 29/01/2021 | OWN/2020-21/C/8 | 3,600 | ||||||
29/01/2021 | OWN/2020-21/R/10 | 9,500 | 29/01/2021 | OWN/2020-21/P/10 | 3,600 | |||||||||
29/01/2021 | OWN/2020-21/R/27 | 10,542 | 29/01/2021 | OWN/2020-21/P/28 | 5,500 | |||||||||
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