Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/157 | 1,000 | 06/01/2021 | OWN/2020-21/P/30 | 15,000 | |||||||||
08/01/2021 | OWN/2020-21/R/158 | 2,370 | 06/01/2021 | OWN/2020-21/P/31 | 1,800 | |||||||||
08/01/2021 | OWN/2020-21/R/159 | 1,400 | 06/01/2021 | OWN/2020-21/P/32 | 6,400 | |||||||||
06/01/2021 | OWN/2020-21/P/33 | 7,190 | ||||||||||||
06/01/2021 | OWN/2020-21/P/53 | 8,930 | ||||||||||||
06/01/2021 | OWN/2020-21/P/55 | 15,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/56 | 3,425 | ||||||||||||
06/01/2021 | OWN/2020-21/P/64 | 20 | ||||||||||||
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