Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/21 | 10,025 | 13/01/2021 | OWN/2020-21/P/27 | 21,600 | |||||||||
01/01/2021 | OWN/2020-21/R/45 | 1,350 | 13/01/2021 | OWN/2020-21/P/28 | 8,000 | |||||||||
06/01/2021 | OWN/2020-21/R/22 | 5,127 | 26/01/2021 | OWN/2020-21/P/29 | 1,170 | |||||||||
22/01/2021 | OWN/2020-21/R/46 | 390 | 31/01/2021 | OWN/2020-21/P/40 | 8,120 | |||||||||
26/01/2021 | OWN/2020-21/R/23 | 4,208 | ||||||||||||
27/01/2021 | OWN/2020-21/R/24 | 2,481 | ||||||||||||
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