Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2021 | OWN/2020-21/R/27 | 13,527 | 19/01/2021 | OWN/2020-21/P/33 | 3,430 | |||||||||
28/01/2021 | OWN/2020-21/R/28 | 120 | 19/01/2021 | OWN/2020-21/P/34 | 9,750 | |||||||||
28/01/2021 | OWN/2020-21/R/29 | 120 | 19/01/2021 | OWN/2020-21/P/35 | 20,376 | |||||||||
29/01/2021 | OWN/2020-21/R/30 | 14,866 | 19/01/2021 | OWN/2020-21/P/36 | 10,000 | |||||||||
29/01/2021 | OWN/2020-21/R/31 | 720 | 19/01/2021 | OWN/2020-21/P/37 | 8,145 | |||||||||
29/01/2021 | OWN/2020-21/R/32 | 720 | 19/01/2021 | OWN/2020-21/P/38 | 14,500 | |||||||||
28/01/2021 | OWN/2020-21/P/53 | 30 | ||||||||||||
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