Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/5 | 13,000 | 12/01/2021 | OWN/2020-21/P/31 | 4,050 | 12/01/2021 | OWN/2020-21/C/4 | 11,000 | ||||||
12/01/2021 | OWN/2020-21/R/9 | 33,099 | 12/01/2021 | OWN/2020-21/P/32 | 1,400 | 12/01/2021 | OWN/2020-21/C/7 | 27,000 | ||||||
12/01/2021 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/47 | 5,690 | ||||||||||||
12/01/2021 | OWN/2020-21/P/48 | 2,120 | ||||||||||||
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