Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/23 | 2,370 | 01/01/2021 | OWN/2020-21/P/25 | 23,900 | |||||||||
04/01/2021 | OWN/2020-21/R/24 | 3,000 | 04/01/2021 | OWN/2020-21/P/26 | 81,275 | |||||||||
05/01/2021 | OWN/2020-21/P/27 | 22,500 | ||||||||||||
12/01/2021 | OWN/2020-21/P/28 | 11,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/29 | 4,700 | ||||||||||||
19/01/2021 | OWN/2020-21/P/30 | 11,000 | ||||||||||||
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