Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/49 | 70,520 | 11/01/2021 | OWN/2020-21/P/68 | 27,000 | |||||||||
12/01/2021 | OWN/2020-21/R/50 | 1,860 | 12/01/2021 | OWN/2020-21/P/69 | 6,700 | |||||||||
31/01/2021 | OWN/2020-21/R/51 | 4,266 | 12/01/2021 | OWN/2020-21/P/70 | 6,000 | |||||||||
12/01/2021 | OWN/2020-21/P/71 | 12,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/72 | 60 | ||||||||||||
15/01/2021 | OWN/2020-21/P/73 | 10,000 | ||||||||||||
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