Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/18 | 2,200 | 02/01/2021 | OWN/2020-21/P/17 | 33,600 | |||||||||
12/01/2021 | OWN/2020-21/R/19 | 1,500 | 04/01/2021 | OWN/2020-21/P/18 | 4,000 | |||||||||
19/01/2021 | OWN/2020-21/R/20 | 2,000 | 04/01/2021 | OWN/2020-21/P/19 | 3,000 | |||||||||
28/01/2021 | OWN/2020-21/R/21 | 9,200 | 04/01/2021 | OWN/2020-21/P/20 | 3,000 | |||||||||
30/01/2021 | OWN/2020-21/R/31 | 11,000 | 16/01/2021 | OWN/2020-21/P/21 | 2,700 | |||||||||
18/01/2021 | OWN/2020-21/P/22 | 11,200 | ||||||||||||
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