Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/20 | 18,500 | 12/01/2021 | OWN/2020-21/P/49 | 44,956 | |||||||||
05/01/2021 | OWN/2020-21/R/21 | 5,000 | 12/01/2021 | OWN/2020-21/P/50 | 1,900 | |||||||||
05/01/2021 | OWN/2020-21/R/22 | 30,000 | 12/01/2021 | OWN/2020-21/P/51 | 840 | |||||||||
05/01/2021 | OWN/2020-21/R/23 | 31,751 | 12/01/2021 | OWN/2020-21/P/52 | 976 | |||||||||
05/01/2021 | OWN/2020-21/R/24 | 32,500 | 12/01/2021 | OWN/2020-21/P/53 | 14,000 | |||||||||
12/01/2021 | OWN/2020-21/P/54 | 14,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/55 | 6,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/56 | 1,188 | ||||||||||||
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