Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/13 | 6,317 | 02/01/2021 | OWN/2020-21/P/28 | 20,000 | 11/01/2021 | OWN/2020-21/C/15 | 2,668 | ||||||
11/01/2021 | OWN/2020-21/R/14 | 280 | 28/01/2021 | OWN/2020-21/P/29 | 2,500 | 11/01/2021 | OWN/2020-21/C/16 | 4,377 | ||||||
11/01/2021 | OWN/2020-21/R/15 | 280 | 21/01/2021 | OWN/2020-21/C/25 | 8,900 | |||||||||
11/01/2021 | OWN/2020-21/R/16 | 168 | 28/01/2021 | OWN/2020-21/C/26 | 6,900 | |||||||||
21/01/2021 | OWN/2020-21/R/38 | 8,900 | ||||||||||||
28/01/2021 | OWN/2020-21/R/39 | 6,900 | ||||||||||||
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