Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/19 | 16,300 | 11/01/2021 | OWN/2020-21/P/35 | 15,000 | |||||||||
11/01/2021 | OWN/2020-21/R/20 | 212,020 | 12/01/2021 | OWN/2020-21/P/36 | 130,000 | |||||||||
12/01/2021 | OWN/2020-21/R/21 | 2,028 | 29/01/2021 | OWN/2020-21/P/34 | 2,000 | |||||||||
13/01/2021 | OWN/2020-21/R/22 | 10,300 | 29/01/2021 | OWN/2020-21/P/37 | 10,140 | |||||||||
13/01/2021 | OWN/2020-21/R/23 | 8,026 | ||||||||||||
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