Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | OWN/2020-21/R/91 | 3,852 | 18/01/2021 | OWN/2020-21/P/43 | 2,100 | 02/01/2021 | OWN/2020-21/C/2 | 11,500 | ||||||
19/01/2021 | OWN/2020-21/P/44 | 9,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/24 | 8,668 | ||||||||||||
25/01/2021 | OWN/2020-21/P/25 | 2,100 | ||||||||||||
25/01/2021 | OWN/2020-21/P/46 | 8,310 | ||||||||||||
27/01/2021 | OWN/2020-21/P/26 | 3,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/27 | 3,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/28 | 9,825 | ||||||||||||
27/01/2021 | OWN/2020-21/P/31 | 175 | ||||||||||||
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