Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/38 | 8,826 | 01/01/2021 | OWN/2020-21/P/104 | 7,200 | |||||||||
01/01/2021 | OWN/2020-21/R/44 | 3,750 | 01/01/2021 | OWN/2020-21/P/119 | 12,000 | |||||||||
09/01/2021 | OWN/2020-21/R/39 | 4,435 | 08/01/2021 | OWN/2020-21/P/97 | 7,400 | |||||||||
11/01/2021 | OWN/2020-21/R/40 | 10,247 | 09/01/2021 | OWN/2020-21/P/98 | 4,500 | |||||||||
24/01/2021 | OWN/2020-21/R/45 | 600 | 31/01/2021 | OWN/2020-21/P/100 | 10,850 | |||||||||
31/01/2021 | OWN/2020-21/P/103 | 3,900 | ||||||||||||
31/01/2021 | OWN/2020-21/P/118 | 12,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/99 | 25,000 | ||||||||||||
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