Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/47 | 4,451 | 06/01/2021 | OWN/2020-21/P/63 | 14,668 | 04/01/2021 | OWN/2020-21/C/11 | 4,451 | ||||||
08/01/2021 | OWN/2020-21/R/48 | 6,179 | 06/01/2021 | OWN/2020-21/P/64 | 2,664 | 08/01/2021 | OWN/2020-21/C/12 | 5,335 | ||||||
16/01/2021 | OWN/2020-21/R/49 | 2,258 | 22/01/2021 | OWN/2020-21/P/65 | 7,000 | 16/01/2021 | OWN/2020-21/C/13 | 2,550 | ||||||
22/01/2021 | OWN/2020-21/R/50 | 4,356 | 22/01/2021 | OWN/2020-21/P/66 | 10,000 | 22/01/2021 | OWN/2020-21/C/14 | 4,356 | ||||||
28/01/2021 | OWN/2020-21/R/51 | 2 | 22/01/2021 | OWN/2020-21/P/67 | 4,000 | 22/01/2021 | OWN/2020-21/C/17 | 200,000 | ||||||
22/01/2021 | OWN/2020-21/P/69 | 4,980 | ||||||||||||
22/01/2021 | OWN/2020-21/P/70 | 4,300 | ||||||||||||
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