Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/32 | 153,649 | 02/01/2021 | OWN/2020-21/P/125 | 20,060 | |||||||||
10/01/2021 | OWN/2020-21/R/33 | 56,910 | 13/01/2021 | OWN/2020-21/P/126 | 100 | |||||||||
12/01/2021 | OWN/2020-21/R/34 | 56,547 | 22/01/2021 | OWN/2020-21/P/127 | 126,722 | |||||||||
13/01/2021 | OWN/2020-21/R/35 | 7,014 | 22/01/2021 | OWN/2020-21/P/128 | 7,530 | |||||||||
20/01/2021 | OWN/2020-21/R/36 | 73,713 | 22/01/2021 | OWN/2020-21/P/129 | 8,000 | |||||||||
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