Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/29 | 850 | 01/01/2021 | OWN/2020-21/P/38 | 12,400 | 12/01/2021 | OWN/2020-21/C/25 | 4,740 | ||||||
12/01/2021 | OWN/2020-21/R/30 | 994 | 01/01/2021 | OWN/2020-21/P/39 | 1,700 | 12/01/2021 | OWN/2020-21/C/9 | 1,394 | ||||||
12/01/2021 | OWN/2020-21/R/31 | 200 | 21/01/2021 | OWN/2020-21/P/40 | 500 | 21/01/2021 | OWN/2020-21/C/10 | 2,700 | ||||||
12/01/2021 | OWN/2020-21/R/32 | 200 | ||||||||||||
12/01/2021 | OWN/2020-21/R/77 | 4,740 | ||||||||||||
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