Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/16 | 20,692 | 05/01/2021 | OWN/2020-21/P/27 | 9,450 | |||||||||
05/01/2021 | OWN/2020-21/R/17 | 2,250 | 22/01/2021 | OWN/2020-21/P/30 | 650 | |||||||||
05/01/2021 | OWN/2020-21/R/18 | 2,250 | 22/01/2021 | OWN/2020-21/P/31 | 160 | |||||||||
05/01/2021 | OWN/2020-21/R/19 | 750 | 27/01/2021 | OWN/2020-21/P/28 | 27,730 | |||||||||
22/01/2021 | OWN/2020-21/R/23 | 810 | ||||||||||||
27/01/2021 | OWN/2020-21/R/20 | 37,300 | ||||||||||||
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