Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/191 | 22,000 | 11/01/2021 | OWN/2020-21/P/100 | 9,217 | |||||||||
11/01/2021 | OWN/2020-21/R/176 | 12,100 | 11/01/2021 | OWN/2020-21/P/101 | 1,416 | |||||||||
11/01/2021 | OWN/2020-21/R/177 | 142 | 11/01/2021 | OWN/2020-21/P/102 | 9,217 | |||||||||
11/01/2021 | OWN/2020-21/R/192 | 11,214 | 11/01/2021 | OWN/2020-21/P/103 | 1,416 | |||||||||
11/01/2021 | OWN/2020-21/R/193 | 605 | 21/01/2021 | OWN/2020-21/P/109 | 7,200 | |||||||||
11/01/2021 | OWN/2020-21/R/194 | 605 | 21/01/2021 | OWN/2020-21/P/110 | 5,000 | |||||||||
11/01/2021 | OWN/2020-21/R/195 | 293 | 22/01/2021 | OWN/2020-21/P/111 | 7,200 | |||||||||
22/01/2021 | OWN/2020-21/P/112 | 5,000 | ||||||||||||
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