Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/14 | 26,950 | 07/01/2021 | OWN/2020-21/P/88 | 6,900 | 07/01/2021 | OWN/2020-21/C/10 | 20,050 | ||||||
07/01/2021 | OWN/2020-21/R/17 | 39,798 | 07/01/2021 | OWN/2020-21/P/95 | 4,500 | 07/01/2021 | OWN/2020-21/C/13 | 32,003 | ||||||
13/01/2021 | OWN/2020-21/R/15 | 18,510 | 07/01/2021 | OWN/2020-21/P/96 | 295 | 13/01/2021 | OWN/2020-21/C/11 | 15,300 | ||||||
13/01/2021 | OWN/2020-21/R/18 | 27,996 | 07/01/2021 | OWN/2020-21/P/97 | 3,000 | 13/01/2021 | OWN/2020-21/C/14 | 22,000 | ||||||
13/01/2021 | OWN/2020-21/P/89 | 3,210 | ||||||||||||
13/01/2021 | OWN/2020-21/P/98 | 1,660 | ||||||||||||
13/01/2021 | OWN/2020-21/P/99 | 4,336 | ||||||||||||
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