Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | OWN/2020-21/R/207 | 1,350 | 27/01/2021 | OWN/2020-21/P/58 | 200 | 04/01/2021 | OWN/2020-21/C/39 | 4,500 | ||||||
29/01/2021 | OWN/2020-21/R/209 | 8,731 | 07/01/2021 | OWN/2020-21/C/35 | 1,200 | |||||||||
31/01/2021 | OWN/2020-21/R/208 | 2,400 | 16/01/2021 | OWN/2020-21/C/36 | 1,100 | |||||||||
27/01/2021 | OWN/2020-21/C/38 | 7,000 | ||||||||||||
28/01/2021 | OWN/2020-21/C/37 | 2,150 | ||||||||||||
29/01/2021 | OWN/2020-21/C/40 | 9,500 | ||||||||||||
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