Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2021 | OWN/2020-21/R/38 | 25,880 | 02/01/2021 | OWN/2020-21/P/87 | 11,500 | |||||||||
30/01/2021 | OWN/2020-21/R/39 | 36,010 | 05/01/2021 | OWN/2020-21/P/86 | 15,000 | |||||||||
30/01/2021 | OWN/2020-21/R/40 | 1,700 | 30/01/2021 | OWN/2020-21/P/88 | 300 | |||||||||
30/01/2021 | OWN/2020-21/R/41 | 1,653,308 | 30/01/2021 | OWN/2020-21/P/89 | 100 | |||||||||
30/01/2021 | OWN/2020-21/R/42 | 555,039 | 30/01/2021 | OWN/2020-21/P/90 | 1,300 | |||||||||
30/01/2021 | OWN/2020-21/P/91 | 17,800 | ||||||||||||
30/01/2021 | OWN/2020-21/P/92 | 4,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/93 | 3,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/94 | 5,000 | ||||||||||||
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