Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/21 | 600 | 01/01/2021 | OWN/2020-21/P/29 | 13,000 | |||||||||
02/01/2021 | XVFC/2020-21/R/4 | 2,667 | 05/01/2021 | OWN/2020-21/P/22 | 2,340 | |||||||||
05/01/2021 | OWN/2020-21/R/13 | 10,022 | 16/01/2021 | OWN/2020-21/P/23 | 5,520 | |||||||||
28/01/2021 | OWN/2020-21/R/14 | 7,419 | 28/01/2021 | OWN/2020-21/P/24 | 3,500 | |||||||||
28/01/2021 | OWN/2020-21/R/22 | 1,000 | ||||||||||||
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