Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/14 | 12,837 | 11/01/2021 | OWN/2020-21/P/82 | 14,800 | |||||||||
11/01/2021 | OWN/2020-21/R/15 | 29,704 | 21/01/2021 | OWN/2020-21/P/50 | 8,987 | |||||||||
13/01/2021 | OWN/2020-21/R/16 | 28,180 | 21/01/2021 | OWN/2020-21/P/51 | 832 | |||||||||
21/01/2021 | OWN/2020-21/P/52 | 7,258 | ||||||||||||
21/01/2021 | OWN/2020-21/P/53 | 950 | ||||||||||||
25/01/2021 | OWN/2020-21/P/54 | 12,250 | ||||||||||||
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