Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/26 | 33,782 | 11/01/2021 | OWN/2020-21/P/13 | 64,000 | |||||||||
11/01/2021 | OWN/2020-21/R/27 | 260,000 | 11/01/2021 | OWN/2020-21/P/14 | 70,000 | |||||||||
13/01/2021 | OWN/2020-21/R/28 | 16,600 | 11/01/2021 | OWN/2020-21/P/15 | 64,000 | |||||||||
11/01/2021 | OWN/2020-21/P/16 | 24,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/17 | 65,218 | ||||||||||||
11/01/2021 | OWN/2020-21/P/18 | 38,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/19 | 4,900 | ||||||||||||
22/01/2021 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/21 | 6,500 | ||||||||||||
29/01/2021 | OWN/2020-21/P/22 | 3,200 | ||||||||||||
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