Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/19 | 3,315 | 06/01/2021 | OWN/2020-21/P/39 | 1,700 | |||||||||
30/01/2021 | OWN/2020-21/R/20 | 11,000 | 06/01/2021 | OWN/2020-21/P/40 | 3,500 | |||||||||
06/01/2021 | OWN/2020-21/P/41 | 5,600 | ||||||||||||
11/01/2021 | OWN/2020-21/P/42 | 5,100 | ||||||||||||
11/01/2021 | OWN/2020-21/P/43 | 2,500 | ||||||||||||
19/01/2021 | OWN/2020-21/P/44 | 500 | ||||||||||||
25/01/2021 | OWN/2020-21/P/45 | 11,250 | ||||||||||||
25/01/2021 | OWN/2020-21/P/46 | 6,091 | ||||||||||||
25/01/2021 | OWN/2020-21/P/47 | 500 | ||||||||||||
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