Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/40 | 5,600 | 11/01/2021 | OWN/2020-21/C/20 | 20,400 | |||||||||
05/01/2021 | OWN/2020-21/R/41 | 6,000 | 11/01/2021 | OWN/2020-21/C/29 | 7,200 | |||||||||
11/01/2021 | OWN/2020-21/R/69 | 5,471 | 27/01/2021 | OWN/2020-21/C/26 | 13,800 | |||||||||
11/01/2021 | OWN/2020-21/R/70 | 670 | 27/01/2021 | OWN/2020-21/C/30 | 8,550 | |||||||||
11/01/2021 | OWN/2020-21/R/71 | 670 | ||||||||||||
27/01/2021 | OWN/2020-21/R/66 | 13,800 | ||||||||||||
27/01/2021 | OWN/2020-21/R/72 | 6,911 | ||||||||||||
27/01/2021 | OWN/2020-21/R/73 | 820 | ||||||||||||
27/01/2021 | OWN/2020-21/R/74 | 820 | ||||||||||||
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