Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/38 | 7,054 | 07/01/2021 | OWN/2020-21/P/64 | 3,805 | |||||||||
07/01/2021 | OWN/2020-21/R/72 | 7,054 | 07/01/2021 | OWN/2020-21/P/65 | 2,000 | |||||||||
12/01/2021 | OWN/2020-21/R/53 | 7,386 | 12/01/2021 | OWN/2020-21/P/47 | 8,000 | |||||||||
12/01/2021 | OWN/2020-21/R/54 | 2,180 | 12/01/2021 | OWN/2020-21/P/48 | 5,800 | |||||||||
25/01/2021 | OWN/2020-21/R/73 | 1,309 | 12/01/2021 | OWN/2020-21/P/49 | 7,465 | |||||||||
12/01/2021 | OWN/2020-21/P/50 | 4,850 | ||||||||||||
12/01/2021 | OWN/2020-21/P/51 | 2,600 | ||||||||||||
12/01/2021 | OWN/2020-21/P/52 | 8,900 | ||||||||||||
25/01/2021 | OWN/2020-21/P/66 | 2,600 | ||||||||||||
25/01/2021 | OWN/2020-21/P/67 | 6,650 | ||||||||||||
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