Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/6 | 20,000 | 01/01/2021 | OWN/2020-21/P/36 | 12,076 | |||||||||
16/01/2021 | OWN/2020-21/R/7 | 169,202 | 01/01/2021 | OWN/2020-21/P/38 | 4,000 | |||||||||
01/01/2021 | OWN/2020-21/P/39 | 6,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/40 | 11,600 | ||||||||||||
12/01/2021 | OWN/2020-21/P/41 | 10,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/42 | 10,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/43 | 1,710 | ||||||||||||
22/01/2021 | OWN/2020-21/P/44 | 1,050 | ||||||||||||
28/01/2021 | OWN/2020-21/P/45 | 4,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/46 | 6,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/47 | 8,300 | ||||||||||||
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