Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/49 | 2,533 | 02/01/2021 | OWN/2020-21/P/53 | 5,900 | |||||||||
13/01/2021 | OWN/2020-21/R/50 | 1,265 | 13/01/2021 | OWN/2020-21/P/57 | 1,260 | |||||||||
13/01/2021 | OWN/2020-21/R/52 | 14,920 | 14/01/2021 | OWN/2020-21/P/48 | 3,500 | |||||||||
28/01/2021 | OWN/2020-21/R/51 | 6,700 | 14/01/2021 | OWN/2020-21/P/49 | 1,500 | |||||||||
28/01/2021 | OWN/2020-21/R/53 | 10,640 | 14/01/2021 | OWN/2020-21/P/50 | 3,000 | |||||||||
27/01/2021 | OWN/2020-21/P/54 | 5,552 | ||||||||||||
28/01/2021 | OWN/2020-21/P/51 | 6,065 | ||||||||||||
28/01/2021 | OWN/2020-21/P/55 | 2,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/52 | 2,500 | ||||||||||||
29/01/2021 | OWN/2020-21/P/56 | 900 | ||||||||||||
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