Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/32 | 2,400 | 01/01/2021 | OWN/2020-21/P/37 | 7,150 | |||||||||
16/01/2021 | OWN/2020-21/R/30 | 1,864 | 05/01/2021 | OWN/2020-21/P/38 | 3,000 | |||||||||
18/01/2021 | OWN/2020-21/R/39 | 3,710 | 18/01/2021 | OWN/2020-21/P/39 | 2,307 | |||||||||
18/01/2021 | OWN/2020-21/R/40 | 1,791 | 21/01/2021 | OWN/2020-21/P/43 | 1,500 | |||||||||
27/01/2021 | OWN/2020-21/R/33 | 740 | 27/01/2021 | OWN/2020-21/P/45 | 2,800 | |||||||||
29/01/2021 | OWN/2020-21/R/41 | 1,136 | 27/01/2021 | OWN/2020-21/P/46 | 1,000 | |||||||||
29/01/2021 | OWN/2020-21/R/42 | 60 | ||||||||||||
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