Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/18 | 3,500 | 07/01/2021 | OWN/2020-21/P/32 | 3,000 | |||||||||
07/01/2021 | OWN/2020-21/R/26 | 10,500 | 12/01/2021 | OWN/2020-21/P/33 | 6,000 | |||||||||
14/01/2021 | OWN/2020-21/R/19 | 19,000 | 15/01/2021 | OWN/2020-21/P/41 | 22,950 | |||||||||
25/01/2021 | OWN/2020-21/R/20 | 30,000 | 25/01/2021 | OWN/2020-21/P/42 | 28,894 | |||||||||
25/01/2021 | OWN/2020-21/R/27 | 1,800 | 30/01/2021 | OWN/2020-21/P/45 | 3,600 | |||||||||
30/01/2021 | OWN/2020-21/R/21 | 3,000 | ||||||||||||
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