Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/91 | 485 | 04/01/2021 | OWN/2020-21/P/41 | 1,470 | |||||||||
04/01/2021 | OWN/2020-21/R/92 | 485 | 20/01/2021 | OWN/2020-21/P/42 | 339,088 | |||||||||
04/01/2021 | OWN/2020-21/R/93 | 500 | 21/01/2021 | OWN/2020-21/P/43 | 46,240 | |||||||||
18/01/2021 | OWN/2020-21/R/94 | 385,338 | 29/01/2021 | OWN/2020-21/P/44 | 1,538 | |||||||||
29/01/2021 | OWN/2020-21/R/95 | 500 | ||||||||||||
29/01/2021 | OWN/2020-21/R/96 | 500 | ||||||||||||
29/01/2021 | OWN/2020-21/R/97 | 300 | ||||||||||||
29/01/2021 | OWN/2020-21/R/98 | 238 | ||||||||||||
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