Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/76 | 500 | 01/01/2021 | OWN/2020-21/P/52 | 9,700 | 01/01/2021 | OWN/2020-21/C/14 | 1,300 | ||||||
01/01/2021 | OWN/2020-21/R/77 | 8,807 | 01/01/2021 | OWN/2020-21/P/53 | 2,000 | 01/01/2021 | OWN/2020-21/C/15 | 6,519 | ||||||
01/01/2021 | OWN/2020-21/R/78 | 4,267 | 01/01/2021 | OWN/2020-21/P/54 | 3,255 | |||||||||
01/01/2021 | OWN/2020-21/P/55 | 5,000 | ||||||||||||
01/01/2021 | OWN/2020-21/P/61 | 10,000 | ||||||||||||
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