Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/21 | 14,056 | 04/01/2021 | OWN/2020-21/P/41 | 14,056 | |||||||||
04/01/2021 | OWN/2020-21/P/42 | 100 | ||||||||||||
06/01/2021 | OWN/2020-21/P/43 | 16,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/44 | 16,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/45 | 4,472 | ||||||||||||
06/01/2021 | OWN/2020-21/P/46 | 4,250 | ||||||||||||
29/01/2021 | OWN/2020-21/P/47 | 7,890 | ||||||||||||
29/01/2021 | OWN/2020-21/P/48 | 6,040 | ||||||||||||
29/01/2021 | OWN/2020-21/P/49 | 3,181 | ||||||||||||
29/01/2021 | OWN/2020-21/P/50 | 1,350 | ||||||||||||
29/01/2021 | OWN/2020-21/P/51 | 1,994 | ||||||||||||
29/01/2021 | OWN/2020-21/P/52 | 35 | ||||||||||||
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