Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | OWN/2020-21/R/43 | 500 | 04/01/2021 | OWN/2020-21/P/51 | 3,000 | 19/01/2021 | OWN/2020-21/C/34 | 500 | ||||||
19/01/2021 | OWN/2020-21/R/55 | 1,107 | 08/01/2021 | OWN/2020-21/P/52 | 650 | 19/01/2021 | OWN/2020-21/C/48 | 1,107 | ||||||
08/01/2021 | OWN/2020-21/P/66 | 4,050 | ||||||||||||
12/01/2021 | OWN/2020-21/P/67 | 4,450 | ||||||||||||
13/01/2021 | OWN/2020-21/P/53 | 1,500 | ||||||||||||
13/01/2021 | OWN/2020-21/P/54 | 1,120 | ||||||||||||
19/01/2021 | OWN/2020-21/P/55 | 2,100 | ||||||||||||
19/01/2021 | OWN/2020-21/P/68 | 1,100 | ||||||||||||
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