Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/68 | 4,500 | 07/01/2021 | OWN/2020-21/P/76 | 7,000 | |||||||||
07/01/2021 | OWN/2020-21/R/69 | 3,500 | 07/01/2021 | OWN/2020-21/P/83 | 20,876 | |||||||||
07/01/2021 | OWN/2020-21/R/70 | 7,000 | 21/01/2021 | OWN/2020-21/P/84 | 2,000 | |||||||||
08/01/2021 | OWN/2020-21/R/71 | 4,600 | ||||||||||||
13/01/2021 | OWN/2020-21/R/62 | 1,500 | ||||||||||||
13/01/2021 | OWN/2020-21/R/72 | 850 | ||||||||||||
16/01/2021 | OWN/2020-21/R/73 | 3,000 | ||||||||||||
21/01/2021 | OWN/2020-21/R/74 | 7,000 | ||||||||||||
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