Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/30 | 10,348 | 01/01/2021 | OWN/2020-21/P/65 | 10,348 | |||||||||
30/01/2021 | OWN/2020-21/R/31 | 142,096 | 02/01/2021 | OWN/2020-21/P/66 | 5,500 | |||||||||
04/01/2021 | OWN/2020-21/P/67 | 15,600 | ||||||||||||
05/01/2021 | OWN/2020-21/P/68 | 6,500 | ||||||||||||
13/01/2021 | OWN/2020-21/P/69 | 14,700 | ||||||||||||
14/01/2021 | OWN/2020-21/P/70 | 7,500 | ||||||||||||
15/01/2021 | OWN/2020-21/P/71 | 3,700 | ||||||||||||
16/01/2021 | OWN/2020-21/P/72 | 5,390 | ||||||||||||
19/01/2021 | OWN/2020-21/P/73 | 5,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/74 | 4,200 | ||||||||||||
22/01/2021 | OWN/2020-21/P/75 | 6,200 | ||||||||||||
30/01/2021 | OWN/2020-21/P/76 | 2,710 | ||||||||||||
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