Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/28 | 12,750 | 04/01/2021 | OWN/2020-21/P/28 | 12,771 | |||||||||
05/01/2021 | OWN/2020-21/R/35 | 15,598 | 05/01/2021 | OWN/2020-21/P/36 | 10,500 | |||||||||
14/01/2021 | OWN/2020-21/R/36 | 13,165 | 08/01/2021 | OWN/2020-21/P/37 | 4,500 | |||||||||
25/01/2021 | OWN/2020-21/R/37 | 898 | 14/01/2021 | OWN/2020-21/P/38 | 8,900 | |||||||||
16/01/2021 | OWN/2020-21/P/39 | 4,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/40 | 941 | ||||||||||||
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