Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/26 | 24,065 | 14/01/2021 | OWN/2020-21/P/65 | 10,000 | 05/01/2021 | OWN/2020-21/C/8 | 24,065 | ||||||
14/01/2021 | OWN/2020-21/R/27 | 5,710 | 22/01/2021 | OWN/2020-21/P/66 | 2,110 | 14/01/2021 | OWN/2020-21/C/9 | 5,710 | ||||||
19/01/2021 | OWN/2020-21/R/28 | 14,367 | 29/01/2021 | OWN/2020-21/P/67 | 3,500 | 19/01/2021 | OWN/2020-21/C/10 | 14,367 | ||||||
27/01/2021 | OWN/2020-21/R/29 | 23,252 | 27/01/2021 | OWN/2020-21/C/11 | 23,252 | |||||||||
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