Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/53 | 20,051 | 01/01/2021 | OWN/2020-21/P/83 | 34,800 | |||||||||
04/01/2021 | OWN/2020-21/R/54 | 739 | 04/01/2021 | OWN/2020-21/P/84 | 21,455 | |||||||||
04/01/2021 | OWN/2020-21/R/55 | 665 | 08/01/2021 | OWN/2020-21/P/85 | 9,600 | |||||||||
06/01/2021 | OWN/2020-21/R/40 | 7,000 | 14/01/2021 | OWN/2020-21/P/62 | 7,780 | |||||||||
06/01/2021 | OWN/2020-21/R/56 | 58,904 | 15/01/2021 | OWN/2020-21/P/86 | 15 | |||||||||
08/01/2021 | OWN/2020-21/R/57 | 89,816 | ||||||||||||
29/01/2021 | OWN/2020-21/R/41 | 5,600 | ||||||||||||
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