Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/16 | 20,565 | 12/01/2021 | OWN/2020-21/P/26 | 4,700 | |||||||||
14/01/2021 | OWN/2020-21/R/20 | 17,249 | 20/01/2021 | OWN/2020-21/P/34 | 22,484 | |||||||||
18/01/2021 | OWN/2020-21/R/17 | 6,000 | 31/01/2021 | OWN/2020-21/P/27 | 11,176 | |||||||||
18/01/2021 | OWN/2020-21/R/26 | 24,100 | ||||||||||||
20/01/2021 | OWN/2020-21/R/19 | 15,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/18 | 33,401 | ||||||||||||
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