Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/48 | 8,258 | 08/01/2021 | OWN/2020-21/P/48 | 10,825 | |||||||||
08/01/2021 | OWN/2020-21/R/49 | 14,598 | 08/01/2021 | OWN/2020-21/P/49 | 4,649 | |||||||||
08/01/2021 | OWN/2020-21/R/50 | 8,784 | 08/01/2021 | OWN/2020-21/P/50 | 11,350 | |||||||||
16/01/2021 | OWN/2020-21/R/58 | 11,782 | 08/01/2021 | OWN/2020-21/P/51 | 6,000 | |||||||||
22/01/2021 | OWN/2020-21/R/59 | 14,526 | 08/01/2021 | OWN/2020-21/P/52 | 4,000 | |||||||||
08/01/2021 | OWN/2020-21/P/56 | 6,330 | ||||||||||||
16/01/2021 | OWN/2020-21/P/57 | 100 | ||||||||||||
16/01/2021 | OWN/2020-21/P/58 | 4,500 | ||||||||||||
22/01/2021 | OWN/2020-21/P/59 | 5,000 | ||||||||||||
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