Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/28 | 4,500 | 13/01/2021 | OWN/2020-21/P/80 | 7,400 | |||||||||
12/01/2021 | OWN/2020-21/R/29 | 56,745 | 13/01/2021 | OWN/2020-21/P/81 | 35,867 | |||||||||
15/01/2021 | OWN/2020-21/R/30 | 1,580 | 13/01/2021 | OWN/2020-21/P/82 | 1,500 | |||||||||
20/01/2021 | OWN/2020-21/R/40 | 3,000 | 21/01/2021 | OWN/2020-21/P/83 | 5,000 | |||||||||
25/01/2021 | OWN/2020-21/R/31 | 33,293 | 21/01/2021 | OWN/2020-21/P/84 | 5,000 | |||||||||
25/01/2021 | OWN/2020-21/R/41 | 18,000 | 25/01/2021 | OWN/2020-21/P/85 | 3,250 | |||||||||
31/01/2021 | OWN/2020-21/R/32 | 1,520 | 25/01/2021 | OWN/2020-21/P/86 | 35,867 | |||||||||
25/01/2021 | OWN/2020-21/P/87 | 5,824 | ||||||||||||
25/01/2021 | OWN/2020-21/P/98 | 15,950 | ||||||||||||
30/01/2021 | OWN/2020-21/P/88 | 3,200 | ||||||||||||
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