Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/83 | 95,070 | 11/01/2021 | OWN/2020-21/P/116 | 1,950 | |||||||||
07/01/2021 | OWN/2020-21/R/84 | 6,920 | 11/01/2021 | OWN/2020-21/P/117 | 4,300 | |||||||||
15/01/2021 | OWN/2020-21/R/85 | 8,000 | 11/01/2021 | OWN/2020-21/P/118 | 4,500 | |||||||||
20/01/2021 | OWN/2020-21/R/70 | 15,671 | 11/01/2021 | OWN/2020-21/P/119 | 2,700 | |||||||||
21/01/2021 | OWN/2020-21/R/86 | 11,283 | 11/01/2021 | OWN/2020-21/P/120 | 1,800 | |||||||||
28/01/2021 | OWN/2020-21/R/87 | 7,290 | 11/01/2021 | OWN/2020-21/P/121 | 28,500 | |||||||||
22/01/2021 | OWN/2020-21/P/108 | 21 | ||||||||||||
22/01/2021 | OWN/2020-21/P/144 | 21 | ||||||||||||
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