Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/40 | 79,409 | 04/01/2021 | OWN/2020-21/P/53 | 1,500 | |||||||||
08/01/2021 | OWN/2020-21/R/41 | 6,645 | 08/01/2021 | OWN/2020-21/P/54 | 32,695 | |||||||||
08/01/2021 | OWN/2020-21/R/47 | 800 | 16/01/2021 | OWN/2020-21/P/55 | 45,000 | |||||||||
16/01/2021 | OWN/2020-21/R/42 | 29,069 | 25/01/2021 | OWN/2020-21/P/56 | 26,500 | |||||||||
25/01/2021 | OWN/2020-21/R/43 | 14,549 | 28/01/2021 | OWN/2020-21/P/57 | 27,941 | |||||||||
28/01/2021 | OWN/2020-21/R/44 | 23,349 | ||||||||||||
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