Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/107 | 38,200 | 01/01/2021 | OWN/2020-21/P/43 | 810 | |||||||||
01/01/2021 | OWN/2020-21/R/91 | 33,940 | 01/01/2021 | OWN/2020-21/P/44 | 4,500 | |||||||||
01/01/2021 | OWN/2020-21/R/92 | 6,524 | 01/01/2021 | OWN/2020-21/P/45 | 1,214 | |||||||||
05/01/2021 | OWN/2020-21/R/108 | 4,900 | 04/01/2021 | OWN/2020-21/P/63 | 28,000 | |||||||||
05/01/2021 | OWN/2020-21/R/93 | 14,894 | 05/01/2021 | OWN/2020-21/P/46 | 24,400 | |||||||||
12/01/2021 | OWN/2020-21/R/109 | 18,200 | 05/01/2021 | OWN/2020-21/P/47 | 28,800 | |||||||||
12/01/2021 | OWN/2020-21/R/94 | 28,453 | 08/01/2021 | OWN/2020-21/P/64 | 4,500 | |||||||||
28/01/2021 | OWN/2020-21/R/110 | 14,900 | 12/01/2021 | OWN/2020-21/P/48 | 28,800 | |||||||||
28/01/2021 | OWN/2020-21/R/95 | 3,337 | 12/01/2021 | OWN/2020-21/P/49 | 3,000 | |||||||||
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