Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | OWN/2020-21/R/272 | 500 | 04/01/2021 | OWN/2020-21/P/90 | 4,200 | |||||||||
22/01/2021 | OWN/2020-21/R/273 | 2,000 | 05/01/2021 | OWN/2020-21/P/91 | 7,306 | |||||||||
05/01/2021 | OWN/2020-21/P/92 | 3,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/93 | 2,200 | ||||||||||||
11/01/2021 | OWN/2020-21/P/94 | 11,469 | ||||||||||||
11/01/2021 | OWN/2020-21/P/95 | 10 | ||||||||||||
11/01/2021 | OWN/2020-21/P/96 | 3,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/97 | 8,200 | ||||||||||||
15/01/2021 | OWN/2020-21/P/101 | 1,500 | ||||||||||||
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