Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/25 | 58,764 | 05/01/2021 | OWN/2020-21/P/57 | 5,700 | |||||||||
19/01/2021 | OWN/2020-21/R/28 | 907,177 | 08/01/2021 | OWN/2020-21/P/77 | 9,286 | |||||||||
13/01/2021 | OWN/2020-21/P/60 | 6,824 | ||||||||||||
13/01/2021 | OWN/2020-21/P/61 | 466 | ||||||||||||
13/01/2021 | OWN/2020-21/P/64 | 6,588 | ||||||||||||
13/01/2021 | OWN/2020-21/P/65 | 3,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/66 | 424 | ||||||||||||
14/01/2021 | OWN/2020-21/P/67 | 900 | ||||||||||||
14/01/2021 | OWN/2020-21/P/68 | 10,147 | ||||||||||||
20/01/2021 | OWN/2020-21/P/69 | 60 | ||||||||||||
25/01/2021 | OWN/2020-21/P/70 | 64,913 | ||||||||||||
25/01/2021 | OWN/2020-21/P/71 | 19,080 | ||||||||||||
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