Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/23 | 4,169 | 04/01/2021 | OWN/2020-21/P/10 | 3,500 | |||||||||
07/01/2021 | OWN/2020-21/R/24 | 10,000 | 06/01/2021 | OWN/2020-21/P/11 | 37,500 | |||||||||
07/01/2021 | OWN/2020-21/R/43 | 1,725 | 28/01/2021 | OWN/2020-21/P/16 | 20,000 | |||||||||
08/01/2021 | OWN/2020-21/R/38 | 198 | ||||||||||||
22/01/2021 | OWN/2020-21/R/25 | 8,145 | ||||||||||||
22/01/2021 | OWN/2020-21/R/44 | 1,725 | ||||||||||||
23/01/2021 | OWN/2020-21/R/37 | 403 | ||||||||||||
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