Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/22 | 22,550 | 01/01/2021 | OWN/2020-21/P/26 | 82,000 | |||||||||
22/01/2021 | OWN/2020-21/R/12 | 26,651 | 01/01/2021 | OWN/2020-21/P/27 | 93,000 | |||||||||
22/01/2021 | OWN/2020-21/R/23 | 22,400 | 01/01/2021 | OWN/2020-21/P/28 | 45,000 | |||||||||
29/01/2021 | OWN/2020-21/R/13 | 29,125 | 05/01/2021 | OWN/2020-21/P/29 | 72,000 | |||||||||
29/01/2021 | OWN/2020-21/R/24 | 23,050 | 12/01/2021 | OWN/2020-21/P/7 | 4,500 | |||||||||
29/01/2021 | OWN/2020-21/R/25 | 10 | 22/01/2021 | OWN/2020-21/P/30 | 12,200 | |||||||||
29/01/2021 | OWN/2020-21/P/31 | 8,700 | ||||||||||||
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