Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/P/119 | 4,000 | 04/01/2021 | OWN/2020-21/C/7 | 43,500 | |||||||||
04/01/2021 | OWN/2020-21/P/120 | 693 | ||||||||||||
06/01/2021 | OWN/2020-21/P/121 | 16,520 | ||||||||||||
06/01/2021 | OWN/2020-21/P/122 | 55,047 | ||||||||||||
06/01/2021 | OWN/2020-21/P/123 | 5,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/124 | 5,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/125 | 2,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/126 | 41,344 | ||||||||||||
28/01/2021 | OWN/2020-21/P/127 | 1,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/128 | 3,400 | ||||||||||||
28/01/2021 | OWN/2020-21/P/129 | 13,500 | ||||||||||||
28/01/2021 | OWN/2020-21/P/130 | 33,000 | ||||||||||||
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