Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/15 | 4,500 | 02/01/2021 | OWN/2020-21/P/25 | 2,000 | |||||||||
13/01/2021 | OWN/2020-21/R/16 | 2,600 | 11/01/2021 | OWN/2020-21/P/20 | 4,500 | |||||||||
29/01/2021 | OWN/2020-21/R/19 | 20,000 | 11/01/2021 | OWN/2020-21/P/26 | 4,500 | |||||||||
12/01/2021 | OWN/2020-21/P/27 | 1,500 | ||||||||||||
13/01/2021 | OWN/2020-21/P/21 | 2,600 | ||||||||||||
13/01/2021 | OWN/2020-21/P/28 | 2,600 | ||||||||||||
15/01/2021 | OWN/2020-21/P/29 | 23,400 | ||||||||||||
29/01/2021 | OWN/2020-21/P/30 | 11,000 | ||||||||||||
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