Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2021 | OWN/2020-21/R/33 | 5,553 | 05/01/2021 | OWN/2020-21/P/63 | 88.5 | 29/01/2021 | OWN/2020-21/C/21 | 5,553 | ||||||
05/01/2021 | OWN/2020-21/P/64 | 10,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/65 | 720 | ||||||||||||
05/01/2021 | OWN/2020-21/P/66 | 8,900 | ||||||||||||
05/01/2021 | OWN/2020-21/P/69 | 88.5 | ||||||||||||
29/01/2021 | OWN/2020-21/P/67 | 1,500 | ||||||||||||
29/01/2021 | OWN/2020-21/P/68 | 2,900 | ||||||||||||
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