Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/24 | 10,756 | 06/01/2021 | OWN/2020-21/P/27 | 3,600 | 06/01/2021 | OWN/2020-21/C/10 | 12,556 | ||||||
06/01/2021 | OWN/2020-21/R/25 | 1,800 | 06/01/2021 | OWN/2020-21/P/28 | 5,000 | 21/01/2021 | OWN/2020-21/C/24 | 15,400 | ||||||
21/01/2021 | OWN/2020-21/R/40 | 15,400 | 13/01/2021 | OWN/2020-21/P/30 | 4,800 | 29/01/2021 | OWN/2020-21/C/11 | 15,306 | ||||||
29/01/2021 | OWN/2020-21/R/26 | 11,626 | 29/01/2021 | OWN/2020-21/P/29 | 4,800 | 29/01/2021 | OWN/2020-21/C/25 | 16,800 | ||||||
29/01/2021 | OWN/2020-21/R/27 | 3,080 | ||||||||||||
29/01/2021 | OWN/2020-21/R/29 | 600 | ||||||||||||
29/01/2021 | OWN/2020-21/R/41 | 16,800 | ||||||||||||
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