Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/P/11 | 95,200 | ||||||||||||
02/01/2021 | OWN/2020-21/P/13 | 59,200 | ||||||||||||
02/01/2021 | OWN/2020-21/P/14 | 22,000 | ||||||||||||
02/01/2021 | OWN/2020-21/P/29 | 80,016 | ||||||||||||
07/01/2021 | OWN/2020-21/P/15 | 45,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/16 | 25,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/17 | 85,745 | ||||||||||||
28/01/2021 | OWN/2020-21/P/18 | 56,500 | ||||||||||||
28/01/2021 | OWN/2020-21/P/19 | 98,300 | ||||||||||||
28/01/2021 | OWN/2020-21/P/20 | 94,300 | ||||||||||||
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