Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/71 | 17,462 | 11/01/2021 | OWN/2020-21/P/51 | 15,975 | 19/01/2021 | OWN/2020-21/C/53 | 13,000 | ||||||
19/01/2021 | OWN/2020-21/R/72 | 14,196 | 19/01/2021 | OWN/2020-21/P/86 | 3,000 | 19/01/2021 | OWN/2020-21/C/96 | 12,000 | ||||||
19/01/2021 | OWN/2020-21/R/98 | 15,720 | 21/01/2021 | OWN/2020-21/P/87 | 8,834 | 21/01/2021 | OWN/2020-21/C/54 | 10,200 | ||||||
21/01/2021 | OWN/2020-21/R/73 | 13,494 | 22/01/2021 | OWN/2020-21/P/88 | 14,950 | 21/01/2021 | OWN/2020-21/C/97 | 11,500 | ||||||
21/01/2021 | OWN/2020-21/R/99 | 21,765 | 30/01/2021 | OWN/2020-21/P/52 | 9,475 | |||||||||
22/01/2021 | OWN/2020-21/R/100 | 14,739 | ||||||||||||
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