Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/32 | 261 | 11/01/2021 | OWN/2020-21/P/32 | 10,000 | 04/01/2021 | OWN/2020-21/C/6 | 2,363 | ||||||
02/01/2021 | OWN/2020-21/R/38 | 29 | 25/01/2021 | OWN/2020-21/P/35 | 3,930 | |||||||||
04/01/2021 | OWN/2020-21/R/33 | 2,138 | 25/01/2021 | OWN/2020-21/P/36 | 4,000 | |||||||||
25/01/2021 | OWN/2020-21/R/39 | 2,000 | ||||||||||||
25/01/2021 | OWN/2020-21/R/40 | 2,000 | ||||||||||||
25/01/2021 | OWN/2020-21/R/41 | 2,600 | ||||||||||||
25/01/2021 | OWN/2020-21/R/42 | 1,330 | ||||||||||||
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