Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/37 | 3,473 | 06/01/2021 | OWN/2020-21/P/52 | 18,281 | |||||||||
06/01/2021 | OWN/2020-21/R/38 | 18,281 | 06/01/2021 | OWN/2020-21/P/53 | 100 | |||||||||
25/01/2021 | OWN/2020-21/R/39 | 28,857 | 11/01/2021 | OWN/2020-21/P/54 | 1,500 | |||||||||
28/01/2021 | OWN/2020-21/R/40 | 18,030 | 11/01/2021 | OWN/2020-21/P/55 | 3,500 | |||||||||
11/01/2021 | OWN/2020-21/P/56 | 5,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/57 | 1,500 | ||||||||||||
13/01/2021 | OWN/2020-21/P/58 | 1,200 | ||||||||||||
13/01/2021 | OWN/2020-21/P/59 | 1,800 | ||||||||||||
13/01/2021 | OWN/2020-21/P/60 | 2,600 | ||||||||||||
13/01/2021 | OWN/2020-21/P/61 | 2,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/62 | 19,551 | ||||||||||||
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