Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/26 | 6,000 | 02/01/2021 | OWN/2020-21/P/27 | 7,000 | |||||||||
06/01/2021 | OWN/2020-21/R/27 | 2,500 | 06/01/2021 | OWN/2020-21/P/28 | 15,000 | |||||||||
26/01/2021 | OWN/2020-21/R/28 | 1,500 | 06/01/2021 | OWN/2020-21/P/29 | 2,500 | |||||||||
26/01/2021 | OWN/2020-21/R/29 | 2,401 | 26/01/2021 | OWN/2020-21/P/30 | 2,000 | |||||||||
31/01/2021 | OWN/2020-21/R/30 | 1,500 | 26/01/2021 | OWN/2020-21/P/31 | 1,000 | |||||||||
26/01/2021 | OWN/2020-21/P/32 | 2,000 | ||||||||||||
26/01/2021 | OWN/2020-21/P/33 | 1,901 | ||||||||||||
31/01/2021 | OWN/2020-21/P/34 | 1,500 | ||||||||||||
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