Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/63 | 1,185 | 01/01/2021 | OWN/2020-21/P/42 | 9,850 | |||||||||
12/01/2021 | OWN/2020-21/R/53 | 3,140 | 22/01/2021 | OWN/2020-21/P/43 | 1,749 | |||||||||
15/01/2021 | OWN/2020-21/R/64 | 200 | 29/01/2021 | OWN/2020-21/P/44 | 500 | |||||||||
29/01/2021 | OWN/2020-21/P/45 | 3,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/46 | 1,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/47 | 2,556 | ||||||||||||
31/01/2021 | OWN/2020-21/P/48 | 2,808 | ||||||||||||
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