Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/21 | 634 | 29/01/2021 | OWN/2020-21/P/13 | 13,310 | 12/01/2021 | OWN/2020-21/C/9 | 12,000 | ||||||
04/01/2021 | OWN/2020-21/R/22 | 1,807 | 14/01/2021 | OWN/2020-21/C/10 | 20,500 | |||||||||
09/01/2021 | OWN/2020-21/R/23 | 3,273 | 19/01/2021 | OWN/2020-21/C/11 | 11,722 | |||||||||
10/01/2021 | OWN/2020-21/R/24 | 8,517 | ||||||||||||
11/01/2021 | OWN/2020-21/R/25 | 4,841 | ||||||||||||
16/01/2021 | OWN/2020-21/R/26 | 2,027 | ||||||||||||
18/01/2021 | OWN/2020-21/R/27 | 9,695 | ||||||||||||
25/01/2021 | OWN/2020-21/R/28 | 548 | ||||||||||||
29/01/2021 | OWN/2020-21/R/29 | 4,990 | ||||||||||||
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