Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/52 | 3,343 | 05/01/2021 | OWN/2020-21/P/82 | 5,000 | 01/01/2021 | OWN/2020-21/C/40 | 497 | ||||||
02/01/2021 | OWN/2020-21/R/51 | 10,898 | 05/01/2021 | OWN/2020-21/P/83 | 5,000 | 01/01/2021 | OWN/2020-21/C/41 | 1,200 | ||||||
05/01/2021 | OWN/2020-21/P/89 | 5,000 | 02/01/2021 | OWN/2020-21/C/44 | 33,556 | |||||||||
05/01/2021 | OWN/2020-21/P/90 | 5,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/88 | 4,890 | ||||||||||||
21/01/2021 | OWN/2020-21/P/84 | 71,275 | ||||||||||||
21/01/2021 | OWN/2020-21/P/92 | 71,275 | ||||||||||||
31/01/2021 | OWN/2020-21/P/86 | 70,845 | ||||||||||||
31/01/2021 | OWN/2020-21/P/87 | 1,780 | ||||||||||||
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