Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/72 | 1,000 | 11/01/2021 | OWN/2020-21/P/112 | 8,000 | |||||||||
21/01/2021 | OWN/2020-21/R/96 | 591 | 11/01/2021 | OWN/2020-21/P/113 | 49,500 | |||||||||
31/01/2021 | OWN/2020-21/R/110 | 112,874 | 11/01/2021 | OWN/2020-21/P/114 | 60,100 | |||||||||
21/01/2021 | OWN/2020-21/P/111 | 46,669 | ||||||||||||
21/01/2021 | OWN/2020-21/P/97 | 6,650 | ||||||||||||
21/01/2021 | OWN/2020-21/P/98 | 2,100 | ||||||||||||
21/01/2021 | OWN/2020-21/P/99 | 8,450 | ||||||||||||
22/01/2021 | OWN/2020-21/P/115 | 3,071 | ||||||||||||
22/01/2021 | OWN/2020-21/P/116 | 982 | ||||||||||||
22/01/2021 | OWN/2020-21/P/117 | 982 | ||||||||||||
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