Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/52 | 1,000 | 11/01/2021 | OWN/2020-21/P/54 | 12,000 | |||||||||
05/01/2021 | OWN/2020-21/R/54 | 510 | 19/01/2021 | OWN/2020-21/P/55 | 1,000 | |||||||||
12/01/2021 | OWN/2020-21/R/53 | 1,000 | 27/01/2021 | OWN/2020-21/P/56 | 600 | |||||||||
12/01/2021 | OWN/2020-21/R/55 | 2,180 | 28/01/2021 | OWN/2020-21/P/58 | 6,870 | |||||||||
19/01/2021 | OWN/2020-21/R/56 | 5,085 | ||||||||||||
19/01/2021 | OWN/2020-21/R/66 | 3,300 | ||||||||||||
27/01/2021 | OWN/2020-21/R/57 | 960 | ||||||||||||
27/01/2021 | OWN/2020-21/R/67 | 1,040 | ||||||||||||
29/01/2021 | OWN/2020-21/R/68 | 2,000 | ||||||||||||
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