Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/40 | 8,031 | 08/01/2021 | OWN/2020-21/P/71 | 5,100 | |||||||||
01/01/2021 | OWN/2020-21/R/42 | 3,000 | 08/01/2021 | OWN/2020-21/P/72 | 4,000 | |||||||||
06/01/2021 | OWN/2020-21/R/41 | 72,043 | 11/01/2021 | OWN/2020-21/P/74 | 5,600 | |||||||||
12/01/2021 | OWN/2020-21/P/73 | 2,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/77 | 8,000 | ||||||||||||
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