Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/63 | 9,241 | 13/01/2021 | OWN/2020-21/P/78 | 8,388 | 25/01/2021 | OWN/2020-21/C/18 | 5,000 | ||||||
01/01/2021 | OWN/2020-21/R/73 | 4,550 | 13/01/2021 | OWN/2020-21/P/79 | 5,490 | |||||||||
13/01/2021 | OWN/2020-21/R/64 | 3,934 | 25/01/2021 | OWN/2020-21/P/54 | 2,100 | |||||||||
13/01/2021 | OWN/2020-21/R/74 | 3,500 | 25/01/2021 | OWN/2020-21/P/55 | 4,000 | |||||||||
25/01/2021 | OWN/2020-21/R/75 | 850 | 25/01/2021 | OWN/2020-21/P/56 | 599 | |||||||||
27/01/2021 | OWN/2020-21/R/65 | 650 | 25/01/2021 | OWN/2020-21/P/57 | 1,650 | |||||||||
25/01/2021 | OWN/2020-21/P/80 | 707 | ||||||||||||
27/01/2021 | OWN/2020-21/P/81 | 900 | ||||||||||||
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