Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/51 | 7,700 | 15/01/2021 | OWN/2020-21/P/48 | 5,100 | |||||||||
05/01/2021 | OWN/2020-21/R/40 | 754 | 30/01/2021 | OWN/2020-21/P/49 | 5,100 | |||||||||
06/01/2021 | OWN/2020-21/R/52 | 1,100 | ||||||||||||
15/01/2021 | OWN/2020-21/R/41 | 5,354 | ||||||||||||
15/01/2021 | OWN/2020-21/R/53 | 1,050 | ||||||||||||
16/01/2021 | OWN/2020-21/R/42 | 1,236 | ||||||||||||
25/01/2021 | OWN/2020-21/R/43 | 2,918 | ||||||||||||
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