Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/17 | 10,225 | 19/01/2021 | OWN/2020-21/P/31 | 24,450 | 04/01/2021 | OWN/2020-21/C/8 | 9,414 | ||||||
04/01/2021 | OWN/2020-21/R/18 | 9,414 | 22/01/2021 | OWN/2020-21/P/32 | 6,000 | 07/01/2021 | OWN/2020-21/C/9 | 13,498 | ||||||
07/01/2021 | OWN/2020-21/R/19 | 13,498 | 22/01/2021 | OWN/2020-21/P/33 | 6,900 | 19/01/2021 | OWN/2020-21/C/10 | 17,778 | ||||||
13/01/2021 | OWN/2020-21/R/20 | 13,147 | 22/01/2021 | OWN/2020-21/C/11 | 15,836 | |||||||||
19/01/2021 | OWN/2020-21/R/21 | 17,778 | ||||||||||||
22/01/2021 | OWN/2020-21/R/22 | 15,836 | ||||||||||||
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