Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | OWN/2020-21/R/32 | 32,006 | 12/01/2021 | OWN/2020-21/P/36 | 2,200 | |||||||||
16/01/2021 | OWN/2020-21/R/38 | 46,642 | 12/01/2021 | OWN/2020-21/P/46 | 3,000 | |||||||||
18/01/2021 | OWN/2020-21/R/43 | 15,000 | 16/01/2021 | OWN/2020-21/P/47 | 2,962 | |||||||||
28/01/2021 | OWN/2020-21/R/44 | 16,000 | 18/01/2021 | OWN/2020-21/P/37 | 10,500 | |||||||||
30/01/2021 | OWN/2020-21/R/33 | 450 | 18/01/2021 | OWN/2020-21/P/48 | 14,000 | |||||||||
31/01/2021 | OWN/2020-21/R/39 | 500 | 28/01/2021 | OWN/2020-21/P/38 | 10,500 | |||||||||
30/01/2021 | OWN/2020-21/P/39 | 450 | ||||||||||||
31/01/2021 | OWN/2020-21/P/50 | 500 | ||||||||||||
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