Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/13 | 27,000 | 02/01/2021 | OWN/2020-21/P/57 | 2,000 | |||||||||
02/01/2021 | OWN/2020-21/P/58 | 9,025 | ||||||||||||
02/01/2021 | OWN/2020-21/P/59 | 2,700 | ||||||||||||
02/01/2021 | OWN/2020-21/P/60 | 5,000 | ||||||||||||
02/01/2021 | OWN/2020-21/P/61 | 4,000 | ||||||||||||
02/01/2021 | OWN/2020-21/P/62 | 10,065 | ||||||||||||
24/01/2021 | OWN/2020-21/P/63 | 8,000 | ||||||||||||
24/01/2021 | OWN/2020-21/P/64 | 6,000 | ||||||||||||
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