Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/49 | 188,400 | 05/01/2021 | OWN/2020-21/P/48 | 2,500 | |||||||||
29/01/2021 | OWN/2020-21/R/50 | 12,727 | 05/01/2021 | OWN/2020-21/P/49 | 4,225 | |||||||||
29/01/2021 | OWN/2020-21/R/51 | 605 | 11/01/2021 | OWN/2020-21/P/50 | 3,538 | |||||||||
30/01/2021 | OWN/2020-21/R/52 | 6,897 | 25/01/2021 | OWN/2020-21/P/52 | 1,050 | |||||||||
30/01/2021 | OWN/2020-21/R/53 | 444 | ||||||||||||
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