Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/64 | 1,800 | 11/01/2021 | OWN/2020-21/P/62 | 1,500 | |||||||||
11/01/2021 | OWN/2020-21/R/65 | 318 | 12/01/2021 | OWN/2020-21/P/59 | 4,057 | |||||||||
11/01/2021 | OWN/2020-21/R/75 | 1,534 | 15/01/2021 | OWN/2020-21/P/60 | 54,000 | |||||||||
11/01/2021 | OWN/2020-21/R/76 | 28,769 | 15/01/2021 | OWN/2020-21/P/61 | 3,500 | |||||||||
15/01/2021 | OWN/2020-21/R/77 | 16 | 15/01/2021 | OWN/2020-21/P/66 | 1,290 | |||||||||
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