Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/38 | 14,600 | 07/01/2021 | OWN/2020-21/P/59 | 2,770 | 08/01/2021 | OWN/2020-21/C/21 | 12,000 | ||||||
07/01/2021 | OWN/2020-21/R/40 | 7,876 | 19/01/2021 | OWN/2020-21/P/60 | 33,350 | 08/01/2021 | OWN/2020-21/C/22 | 11,200 | ||||||
25/01/2021 | OWN/2020-21/R/39 | 2,800 | 19/01/2021 | OWN/2020-21/P/63 | 24,450 | |||||||||
21/01/2021 | OWN/2020-21/P/61 | 10,360 | ||||||||||||
21/01/2021 | OWN/2020-21/P/64 | 1,530 | ||||||||||||
25/01/2021 | OWN/2020-21/P/62 | 2,400 | ||||||||||||
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