Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/75 | 3,041 | 20/01/2021 | OWN/2020-21/P/77 | 1,000 | 07/01/2021 | OWN/2020-21/C/13 | 8,500 | ||||||
07/01/2021 | OWN/2020-21/R/76 | 300 | 20/01/2021 | OWN/2020-21/P/78 | 4,500 | 18/01/2021 | OWN/2020-21/C/14 | 5,700 | ||||||
07/01/2021 | OWN/2020-21/R/77 | 5,000 | 20/01/2021 | OWN/2020-21/C/15 | 5,000 | |||||||||
15/01/2021 | OWN/2020-21/R/78 | 11,000 | ||||||||||||
18/01/2021 | OWN/2020-21/R/79 | 5,043 | ||||||||||||
18/01/2021 | OWN/2020-21/R/80 | 170 | ||||||||||||
18/01/2021 | OWN/2020-21/R/81 | 1,150 | ||||||||||||
20/01/2021 | OWN/2020-21/R/82 | 3,700 | ||||||||||||
20/01/2021 | OWN/2020-21/R/83 | 210 | ||||||||||||
20/01/2021 | OWN/2020-21/R/84 | 1,000 | ||||||||||||
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