Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/26 | 4,675 | 05/01/2021 | OWN/2020-21/P/28 | 7,525 | |||||||||
21/01/2021 | OWN/2020-21/R/27 | 4,651 | 21/01/2021 | OWN/2020-21/P/49 | 600 | |||||||||
21/01/2021 | OWN/2020-21/R/53 | 2,700 | 27/01/2021 | OWN/2020-21/P/29 | 1,500 | |||||||||
31/01/2021 | OWN/2020-21/R/28 | 1,025 | 31/01/2021 | OWN/2020-21/P/30 | 700 | |||||||||
31/01/2021 | OWN/2020-21/R/54 | 1,350 | ||||||||||||
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