Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2021 | OWN/2020-21/R/73 | 45,051 | 02/01/2021 | OWN/2020-21/P/163 | 90,477 | |||||||||
29/01/2021 | OWN/2020-21/R/74 | 997,426 | 02/01/2021 | OWN/2020-21/P/164 | 11,596 | |||||||||
29/01/2021 | OWN/2020-21/R/75 | 87 | 02/01/2021 | OWN/2020-21/P/165 | 30,000 | |||||||||
29/01/2021 | OWN/2020-21/R/76 | 22,618 | 02/01/2021 | OWN/2020-21/P/166 | 39,831 | |||||||||
02/01/2021 | OWN/2020-21/P/167 | 34,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/168 | 7,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/169 | 1,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/170 | 6,260 | ||||||||||||
21/01/2021 | OWN/2020-21/P/171 | 65,770 | ||||||||||||
21/01/2021 | OWN/2020-21/P/172 | 242,285 | ||||||||||||
21/01/2021 | OWN/2020-21/P/173 | 42,200 | ||||||||||||
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