Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/16 | 80,693 | 02/01/2021 | OWN/2020-21/P/46 | 6,000 | |||||||||
22/01/2021 | OWN/2020-21/R/17 | 7,363 | 02/01/2021 | OWN/2020-21/P/47 | 272 | |||||||||
07/01/2021 | OWN/2020-21/P/48 | 4,500 | ||||||||||||
07/01/2021 | OWN/2020-21/P/49 | 5,100 | ||||||||||||
22/01/2021 | OWN/2020-21/P/50 | 1,363 | ||||||||||||
22/01/2021 | OWN/2020-21/P/51 | 8,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/52 | 30 | ||||||||||||
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