Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/69 | 8,160 | 11/01/2021 | OWN/2020-21/P/108 | 300 | 11/01/2021 | OWN/2020-21/C/63 | 7,800 | ||||||
11/01/2021 | OWN/2020-21/R/87 | 15,037 | 21/01/2021 | OWN/2020-21/P/109 | 13,200 | 11/01/2021 | OWN/2020-21/C/80 | 4,500 | ||||||
13/01/2021 | OWN/2020-21/R/70 | 2,625 | 21/01/2021 | OWN/2020-21/P/110 | 250 | 13/01/2021 | OWN/2020-21/C/64 | 2,600 | ||||||
21/01/2021 | OWN/2020-21/R/71 | 15,650 | 21/01/2021 | OWN/2020-21/P/141 | 4,500 | 21/01/2021 | OWN/2020-21/C/65 | 2,250 | ||||||
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