Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/17 | 18,237 | 05/01/2021 | OWN/2020-21/P/58 | 15,830 | |||||||||
13/01/2021 | OWN/2020-21/R/20 | 543 | 05/01/2021 | OWN/2020-21/P/65 | 9,300 | |||||||||
21/01/2021 | OWN/2020-21/R/18 | 17,833 | 13/01/2021 | OWN/2020-21/P/59 | 12,667 | |||||||||
21/01/2021 | OWN/2020-21/R/31 | 14,180 | 19/01/2021 | OWN/2020-21/P/66 | 10,000 | |||||||||
21/01/2021 | OWN/2020-21/R/32 | 19,146 | 21/01/2021 | OWN/2020-21/P/67 | 25,036 | |||||||||
25/01/2021 | OWN/2020-21/R/21 | 16,200 | 25/01/2021 | OWN/2020-21/P/60 | 19,610 | |||||||||
25/01/2021 | OWN/2020-21/P/68 | 20,970 | ||||||||||||
27/01/2021 | OWN/2020-21/P/61 | 4,640 | ||||||||||||
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