Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/62 | 5,128 | 04/01/2021 | OWN/2020-21/P/39 | 4,050 | 20/01/2021 | OWN/2020-21/C/20 | 5,500 | ||||||
13/01/2021 | OWN/2020-21/R/63 | 5,183 | 04/01/2021 | OWN/2020-21/P/40 | 900 | |||||||||
15/01/2021 | OWN/2020-21/R/64 | 2,096 | 04/01/2021 | OWN/2020-21/P/41 | 480 | |||||||||
19/01/2021 | OWN/2020-21/R/65 | 4,327 | 04/01/2021 | OWN/2020-21/P/42 | 550 | |||||||||
20/01/2021 | OWN/2020-21/R/66 | 5,500 | ||||||||||||
27/01/2021 | OWN/2020-21/R/67 | 4,000 | ||||||||||||
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