Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/14 | 4,857 | 21/01/2021 | OWN/2020-21/P/35 | 8,615 | 11/01/2021 | OWN/2020-21/C/11 | 4,857 | ||||||
14/01/2021 | OWN/2020-21/R/15 | 3,392 | 25/01/2021 | OWN/2020-21/P/36 | 6,650 | 14/01/2021 | OWN/2020-21/C/12 | 3,392 | ||||||
14/01/2021 | OWN/2020-21/R/16 | 7,954 | 25/01/2021 | OWN/2020-21/P/37 | 5,000 | 14/01/2021 | OWN/2020-21/C/13 | 7,954 | ||||||
19/01/2021 | OWN/2020-21/R/17 | 19,742 | 25/01/2021 | OWN/2020-21/P/38 | 3,000 | 19/01/2021 | OWN/2020-21/C/14 | 19,742 | ||||||
23/01/2021 | OWN/2020-21/R/18 | 12,665 | 23/01/2021 | OWN/2020-21/C/15 | 12,665 | |||||||||
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