Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/81 | 517,733 | 16/01/2021 | OWN/2020-21/P/61 | 1,000 | |||||||||
30/01/2021 | OWN/2020-21/R/76 | 5,000 | 20/01/2021 | OWN/2020-21/P/62 | 502,201 | |||||||||
30/01/2021 | OWN/2020-21/R/77 | 370 | 20/01/2021 | OWN/2020-21/P/63 | 15,532 | |||||||||
30/01/2021 | OWN/2020-21/R/82 | 52,223 | 20/01/2021 | OWN/2020-21/P/64 | 14,000 | |||||||||
30/01/2021 | OWN/2020-21/R/84 | 6 | 20/01/2021 | OWN/2020-21/P/65 | 12,500 | |||||||||
20/01/2021 | OWN/2020-21/P/66 | 2,400 | ||||||||||||
20/01/2021 | OWN/2020-21/P/67 | 15,230 | ||||||||||||
30/01/2021 | OWN/2020-21/P/68 | 8,400 | ||||||||||||
30/01/2021 | OWN/2020-21/P/69 | 7,500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/70 | 10,000 | ||||||||||||
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