Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/27 | 8,330 | 11/01/2021 | OWN/2020-21/P/82 | 24,855 | |||||||||
20/01/2021 | OWN/2020-21/R/28 | 17,761 | 11/01/2021 | OWN/2020-21/P/83 | 47.2 | |||||||||
22/01/2021 | OWN/2020-21/R/29 | 3,832 | 20/01/2021 | OWN/2020-21/P/84 | 49,400 | |||||||||
29/01/2021 | OWN/2020-21/R/30 | 71,235 | 28/01/2021 | OWN/2020-21/P/85 | 31,812 | |||||||||
30/01/2021 | OWN/2020-21/R/31 | 5,512 | 28/01/2021 | OWN/2020-21/P/86 | 2,000 | |||||||||
28/01/2021 | OWN/2020-21/P/87 | 6,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/88 | 2,000 | ||||||||||||
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