Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/86 | 10,000 | 07/01/2021 | OWN/2020-21/P/62 | 444 | |||||||||
27/01/2021 | OWN/2020-21/R/85 | 1,950 | 07/01/2021 | OWN/2020-21/P/63 | 116 | |||||||||
27/01/2021 | OWN/2020-21/R/87 | 3,608 | 25/01/2021 | OWN/2020-21/P/64 | 400 | |||||||||
25/01/2021 | OWN/2020-21/P/65 | 1,807 | ||||||||||||
27/01/2021 | TSC/2020-21/P/57 | 50,000 | ||||||||||||
28/01/2021 | TSC/2020-21/P/58 | 50,000 | ||||||||||||
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