Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/32 | 2,025 | 14/01/2021 | OWN/2020-21/P/31 | 2,285 | 19/01/2021 | OWN/2020-21/C/5 | 40,200 | ||||||
15/01/2021 | OWN/2020-21/R/33 | 1,300 | 17/01/2021 | OWN/2020-21/P/32 | 1,600 | |||||||||
18/01/2021 | OWN/2020-21/R/28 | 7,050 | 19/01/2021 | OWN/2020-21/P/23 | 5,000 | |||||||||
21/01/2021 | OWN/2020-21/P/25 | 5,700 | ||||||||||||
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