Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/20 | 23,000 | 07/01/2021 | OWN/2020-21/P/74 | 12,500 | |||||||||
04/01/2021 | OWN/2020-21/R/21 | 38,100 | 07/01/2021 | OWN/2020-21/P/75 | 8,405 | |||||||||
07/01/2021 | OWN/2020-21/R/22 | 32,900 | 11/01/2021 | OWN/2020-21/P/76 | 5,000 | |||||||||
11/01/2021 | OWN/2020-21/P/77 | 7,340 | ||||||||||||
19/01/2021 | OWN/2020-21/P/78 | 9,500 | ||||||||||||
19/01/2021 | OWN/2020-21/P/79 | 14,700 | ||||||||||||
28/01/2021 | OWN/2020-21/P/80 | 8,422 | ||||||||||||
28/01/2021 | OWN/2020-21/P/81 | 3,000 | ||||||||||||
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