Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/53 | 81,662 | 05/01/2021 | OWN/2020-21/P/85 | 8,225 | |||||||||
11/01/2021 | OWN/2020-21/R/60 | 11,350 | 05/01/2021 | OWN/2020-21/P/96 | 10,000 | |||||||||
18/01/2021 | OWN/2020-21/R/54 | 14,000 | 05/01/2021 | OWN/2020-21/P/97 | 1,659 | |||||||||
21/01/2021 | OWN/2020-21/R/61 | 6,800 | 11/01/2021 | OWN/2020-21/P/101 | 8,500 | |||||||||
30/01/2021 | OWN/2020-21/R/62 | 6,250 | 18/01/2021 | OWN/2020-21/P/86 | 6,395 | |||||||||
18/01/2021 | OWN/2020-21/P/87 | 2,460 | ||||||||||||
21/01/2021 | OWN/2020-21/P/105 | 5,400 | ||||||||||||
25/01/2021 | OWN/2020-21/P/102 | 3,200 | ||||||||||||
25/01/2021 | OWN/2020-21/P/103 | 4,350 | ||||||||||||
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