Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2021 | OWN/2020-21/R/41 | 4 | 30/01/2021 | OWN/2020-21/P/142 | 48,680 | |||||||||
15/01/2021 | OWN/2020-21/R/42 | 6,541 | 30/01/2021 | OWN/2020-21/P/143 | 11,170 | |||||||||
15/01/2021 | OWN/2020-21/R/43 | 6,541 | 30/01/2021 | OWN/2020-21/P/144 | 11,170 | |||||||||
21/01/2021 | OWN/2020-21/R/44 | 2,500 | 30/01/2021 | OWN/2020-21/P/145 | 11,170 | |||||||||
27/01/2021 | OWN/2020-21/R/45 | 410,160 | 30/01/2021 | OWN/2020-21/P/146 | 19,200 | |||||||||
30/01/2021 | OWN/2020-21/R/46 | 1,500 | 30/01/2021 | OWN/2020-21/P/147 | 18,055 | |||||||||
30/01/2021 | OWN/2020-21/P/148 | 3,000 | ||||||||||||
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