Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/14 | 1,171 | 01/01/2021 | OWN/2020-21/P/44 | 271 | |||||||||
06/01/2021 | OWN/2020-21/R/15 | 44,168 | 20/01/2021 | OWN/2020-21/P/45 | 5,000 | |||||||||
22/01/2021 | OWN/2020-21/R/16 | 265 | 25/01/2021 | OWN/2020-21/P/46 | 10,500 | |||||||||
27/01/2021 | OWN/2020-21/R/17 | 9,320 | 27/01/2021 | OWN/2020-21/P/47 | 1,333 | |||||||||
28/01/2021 | OWN/2020-21/R/18 | 568 | 28/01/2021 | OWN/2020-21/P/48 | 3,681 | |||||||||
28/01/2021 | OWN/2020-21/P/49 | 10,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/50 | 568 | ||||||||||||
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