Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/28 | 1,260 | 01/01/2021 | OWN/2020-21/P/8 | 10,000 | |||||||||
01/01/2021 | OWN/2020-21/R/29 | 1,750 | 01/01/2021 | OWN/2020-21/P/9 | 4,851 | |||||||||
01/01/2021 | OWN/2020-21/R/30 | 1,447 | 27/01/2021 | OWN/2020-21/P/10 | 5 | |||||||||
01/01/2021 | OWN/2020-21/R/31 | 1,687 | 27/01/2021 | OWN/2020-21/P/11 | 1 | |||||||||
01/01/2021 | OWN/2020-21/R/32 | 1,921 | 27/01/2021 | OWN/2020-21/P/12 | 7,000 | |||||||||
01/01/2021 | OWN/2020-21/R/33 | 1,549 | 30/01/2021 | OWN/2020-21/P/13 | 318 | |||||||||
01/01/2021 | OWN/2020-21/R/34 | 2,418 | ||||||||||||
01/01/2021 | OWN/2020-21/R/35 | 2,819 | ||||||||||||
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