Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/18 | 5,920 | 11/01/2021 | OWN/2020-21/P/35 | 9,300 | |||||||||
11/01/2021 | OWN/2020-21/R/32 | 9,006 | 19/01/2021 | OWN/2020-21/P/36 | 5,000 | |||||||||
19/01/2021 | OWN/2020-21/R/19 | 5,298 | 25/01/2021 | OWN/2020-21/P/37 | 13,500 | |||||||||
19/01/2021 | OWN/2020-21/R/33 | 6,481 | ||||||||||||
25/01/2021 | OWN/2020-21/R/20 | 9,745 | ||||||||||||
25/01/2021 | OWN/2020-21/R/34 | 7,950 | ||||||||||||
27/01/2021 | OWN/2020-21/R/36 | 3,458 | ||||||||||||
29/01/2021 | OWN/2020-21/R/35 | 2,800 | ||||||||||||
29/01/2021 | OWN/2020-21/R/37 | 7,323 | ||||||||||||
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