Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/24 | 1,000 | 06/01/2021 | OWN/2020-21/P/19 | 9,500 | |||||||||
05/01/2021 | OWN/2020-21/R/9 | 20,000 | 06/01/2021 | OWN/2020-21/P/9 | 10,000 | |||||||||
19/01/2021 | OWN/2020-21/R/25 | 500 | 16/01/2021 | OWN/2020-21/P/20 | 3,000 | |||||||||
19/01/2021 | OWN/2020-21/P/21 | 6,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/10 | 7,000 | ||||||||||||
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