Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/59 | 6,541 | 05/01/2021 | OWN/2020-21/P/61 | 8,500 | |||||||||
05/01/2021 | OWN/2020-21/R/60 | 5,305 | 12/01/2021 | OWN/2020-21/P/71 | 2,000 | |||||||||
12/01/2021 | OWN/2020-21/R/71 | 7,175 | 13/01/2021 | OWN/2020-21/P/72 | 900 | |||||||||
13/01/2021 | OWN/2020-21/R/72 | 2,000 | 16/01/2021 | OWN/2020-21/P/73 | 12,300 | |||||||||
16/01/2021 | OWN/2020-21/R/73 | 7,000 | 18/01/2021 | OWN/2020-21/P/74 | 2,000 | |||||||||
22/01/2021 | OWN/2020-21/R/61 | 19,043 | 22/01/2021 | OWN/2020-21/P/62 | 16,550 | |||||||||
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