Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2021 | OWN/2020-21/R/86 | 15,563 | 04/01/2021 | OWN/2020-21/P/67 | 15,000 | |||||||||
20/01/2021 | OWN/2020-21/R/87 | 1,030 | 08/01/2021 | OWN/2020-21/P/68 | 360 | |||||||||
20/01/2021 | OWN/2020-21/R/88 | 900 | 08/01/2021 | OWN/2020-21/P/78 | 1,400 | |||||||||
20/01/2021 | OWN/2020-21/R/89 | 329 | 12/01/2021 | OWN/2020-21/P/79 | 9,000 | |||||||||
20/01/2021 | OWN/2020-21/R/90 | 106 | 20/01/2021 | OWN/2020-21/P/69 | 13,355 | |||||||||
20/01/2021 | OWN/2020-21/P/80 | 1,500 | ||||||||||||
20/01/2021 | OWN/2020-21/P/81 | 1,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/70 | 20,000 | ||||||||||||
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