Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | OWN/2020-21/R/54 | 1,123 | 23/01/2021 | OWN/2020-21/P/18 | 30,000 | 11/01/2021 | OWN/2020-21/C/20 | 3,500 | ||||||
22/01/2021 | OWN/2020-21/R/55 | 420 | 16/01/2021 | OWN/2020-21/C/21 | 4,000 | |||||||||
22/01/2021 | OWN/2020-21/R/56 | 1,350 | 19/01/2021 | OWN/2020-21/C/22 | 3,800 | |||||||||
22/01/2021 | OWN/2020-21/C/23 | 2,700 | ||||||||||||
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