Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/44 | 1,700 | 04/01/2021 | OWN/2020-21/P/60 | 1,500 | |||||||||
04/01/2021 | OWN/2020-21/R/53 | 1,496 | 04/01/2021 | OWN/2020-21/P/74 | 1,700 | |||||||||
29/01/2021 | OWN/2020-21/R/54 | 500 | 11/01/2021 | OWN/2020-21/P/61 | 4,000 | |||||||||
12/01/2021 | OWN/2020-21/P/62 | 8,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/63 | 10,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/75 | 1,050 | ||||||||||||
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