Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/40 | 185,865 | 14/01/2021 | OWN/2020-21/P/47 | 145,574 | |||||||||
22/01/2021 | OWN/2020-21/R/41 | 1,500 | 14/01/2021 | OWN/2020-21/P/48 | 21,600 | |||||||||
25/01/2021 | OWN/2020-21/R/44 | 150 | 14/01/2021 | OWN/2020-21/P/49 | 3,720 | |||||||||
15/01/2021 | OWN/2020-21/P/59 | 2,971 | ||||||||||||
25/01/2021 | OWN/2020-21/P/58 | 534 | ||||||||||||
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