Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/29 | 49,500 | 02/01/2021 | OWN/2020-21/P/52 | 7,206 | |||||||||
07/01/2021 | OWN/2020-21/R/30 | 3,064 | 21/01/2021 | OWN/2020-21/P/53 | 8,000 | |||||||||
19/01/2021 | OWN/2020-21/R/31 | 3,000 | 21/01/2021 | OWN/2020-21/P/54 | 450 | |||||||||
21/01/2021 | OWN/2020-21/R/32 | 4,576 | 21/01/2021 | OWN/2020-21/P/55 | 1,000 | |||||||||
22/01/2021 | OWN/2020-21/R/33 | 1,834 | 21/01/2021 | OWN/2020-21/P/56 | 2,550 | |||||||||
25/01/2021 | OWN/2020-21/P/57 | 500 | ||||||||||||
27/01/2021 | OWN/2020-21/P/58 | 2,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/59 | 4,059 | ||||||||||||
27/01/2021 | OWN/2020-21/P/60 | 2,059 | ||||||||||||
27/01/2021 | OWN/2020-21/P/61 | 4,059 | ||||||||||||
27/01/2021 | OWN/2020-21/P/62 | 4,059 | ||||||||||||
27/01/2021 | OWN/2020-21/P/63 | 4,059 | ||||||||||||
27/01/2021 | OWN/2020-21/P/64 | 4,250 | ||||||||||||
27/01/2021 | OWN/2020-21/P/65 | 4,151 | ||||||||||||
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