Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/37 | 1,000 | 11/01/2021 | OWN/2020-21/C/11 | 6,762 | |||||||||
07/01/2021 | OWN/2020-21/R/88 | 346 | 11/01/2021 | OWN/2020-21/C/21 | 3,756 | |||||||||
07/01/2021 | OWN/2020-21/R/89 | 80 | ||||||||||||
11/01/2021 | OWN/2020-21/R/38 | 2,000 | ||||||||||||
11/01/2021 | OWN/2020-21/R/90 | 2,947 | ||||||||||||
11/01/2021 | OWN/2020-21/R/91 | 283 | ||||||||||||
15/01/2021 | OWN/2020-21/R/92 | 11,000 | ||||||||||||
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