Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/30 | 7,410 | 07/01/2021 | OWN/2020-21/P/33 | 1,936 | |||||||||
04/01/2021 | OWN/2020-21/R/33 | 7,410 | 07/01/2021 | OWN/2020-21/P/34 | 1,936 | |||||||||
05/01/2021 | OWN/2020-21/R/31 | 6,631 | 20/01/2021 | OWN/2020-21/P/35 | 15,700 | |||||||||
05/01/2021 | OWN/2020-21/R/34 | 6,631 | 21/01/2021 | OWN/2020-21/P/36 | 19,891 | |||||||||
15/01/2021 | OWN/2020-21/R/35 | 13,194 | 25/01/2021 | OWN/2020-21/P/37 | 31,800 | |||||||||
15/01/2021 | OWN/2020-21/R/36 | 3,851 | ||||||||||||
20/01/2021 | OWN/2020-21/R/37 | 19,365 | ||||||||||||
21/01/2021 | OWN/2020-21/R/38 | 4,714 | ||||||||||||
25/01/2021 | OWN/2020-21/R/39 | 29,234 | ||||||||||||
28/01/2021 | OWN/2020-21/R/40 | 10,929 | ||||||||||||
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