Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/27 | 11,149 | 12/01/2021 | OWN/2020-21/P/26 | 5,000 | |||||||||
25/01/2021 | OWN/2020-21/R/28 | 5,755 | 12/01/2021 | OWN/2020-21/P/27 | 2,079 | |||||||||
12/01/2021 | OWN/2020-21/P/28 | 670 | ||||||||||||
12/01/2021 | OWN/2020-21/P/29 | 700 | ||||||||||||
12/01/2021 | OWN/2020-21/P/30 | 2,700 | ||||||||||||
25/01/2021 | OWN/2020-21/P/31 | 4,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/32 | 470 | ||||||||||||
25/01/2021 | OWN/2020-21/P/33 | 1,285 | ||||||||||||
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