Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/87 | 19,240 | 08/01/2021 | OWN/2020-21/P/50 | 1,000 | 01/01/2021 | OWN/2020-21/C/20 | 21,570 | ||||||
01/01/2021 | OWN/2020-21/R/88 | 975 | 08/01/2021 | OWN/2020-21/C/18 | 9,800 | |||||||||
01/01/2021 | OWN/2020-21/R/89 | 975 | ||||||||||||
01/01/2021 | OWN/2020-21/R/90 | 110 | ||||||||||||
01/01/2021 | OWN/2020-21/R/91 | 268 | ||||||||||||
08/01/2021 | OWN/2020-21/R/83 | 9,800 | ||||||||||||
08/01/2021 | OWN/2020-21/R/84 | 1,000 | ||||||||||||
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