Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/32 | 2,000 | 05/01/2021 | OWN/2020-21/P/40 | 2,000 | 05/01/2021 | OWN/2020-21/C/13 | 5,650 | ||||||
05/01/2021 | OWN/2020-21/P/41 | 3,650 | 22/01/2021 | OWN/2020-21/C/14 | 2,200 | |||||||||
05/01/2021 | OWN/2020-21/P/42 | 11,400 | ||||||||||||
22/01/2021 | OWN/2020-21/P/44 | 2,200 | ||||||||||||
22/01/2021 | OWN/2020-21/P/45 | 1,040 | ||||||||||||
26/01/2021 | OWN/2020-21/P/43 | 1,200 | ||||||||||||
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