Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | OWN/2020-21/R/48 | 298,359 | 12/01/2021 | OWN/2020-21/P/113 | 12,700 | |||||||||
12/01/2021 | OWN/2020-21/P/114 | 7,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/115 | 6,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/116 | 6,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/117 | 500 | ||||||||||||
12/01/2021 | OWN/2020-21/P/118 | 500 | ||||||||||||
12/01/2021 | OWN/2020-21/P/120 | 1,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/121 | 2,600 | ||||||||||||
12/01/2021 | OWN/2020-21/P/122 | 12,400 | ||||||||||||
22/01/2021 | OWN/2020-21/P/123 | 16,400 | ||||||||||||
22/01/2021 | OWN/2020-21/P/124 | 12,460 | ||||||||||||
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