Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | OWN/2020-21/R/33 | 1,413 | 10/01/2021 | OWN/2020-21/P/84 | 5,000 | |||||||||
15/01/2021 | OWN/2020-21/R/34 | 3,845 | 10/01/2021 | OWN/2020-21/P/85 | 17.7 | |||||||||
20/01/2021 | OWN/2020-21/R/35 | 5,176 | 11/01/2021 | OWN/2020-21/P/86 | 12,110 | |||||||||
21/01/2021 | OWN/2020-21/R/36 | 4,740 | 12/01/2021 | OWN/2020-21/P/87 | 4,000 | |||||||||
27/01/2021 | OWN/2020-21/R/37 | 3,377 | 12/01/2021 | OWN/2020-21/P/88 | 1,200 | |||||||||
14/01/2021 | OWN/2020-21/P/89 | 1,985 | ||||||||||||
16/01/2021 | OWN/2020-21/P/90 | 34,896 | ||||||||||||
27/01/2021 | OWN/2020-21/P/91 | 5,000 | ||||||||||||
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