Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/47 | 400 | 01/01/2021 | OWN/2020-21/P/7 | 7,000 | |||||||||
03/01/2021 | OWN/2020-21/R/48 | 100 | 01/01/2021 | OWN/2020-21/P/8 | 6,000 | |||||||||
03/01/2021 | OWN/2020-21/R/49 | 100 | 03/01/2021 | OWN/2020-21/P/9 | 3,142 | |||||||||
03/01/2021 | OWN/2020-21/R/50 | 100 | 04/01/2021 | OWN/2020-21/P/10 | 7,000 | |||||||||
03/01/2021 | OWN/2020-21/R/51 | 100 | ||||||||||||
03/01/2021 | OWN/2020-21/R/52 | 1,354 | ||||||||||||
03/01/2021 | OWN/2020-21/R/53 | 920 | ||||||||||||
03/01/2021 | OWN/2020-21/R/54 | 233 | ||||||||||||
03/01/2021 | OWN/2020-21/R/55 | 235 | ||||||||||||
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