Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/12 | 34,769 | 08/01/2021 | OWN/2020-21/P/23 | 7,430 | |||||||||
08/01/2021 | OWN/2020-21/R/27 | 17,000 | 08/01/2021 | OWN/2020-21/P/24 | 10,000 | |||||||||
13/01/2021 | OWN/2020-21/R/13 | 3,954 | 08/01/2021 | OWN/2020-21/P/30 | 1,250 | |||||||||
13/01/2021 | OWN/2020-21/R/28 | 3,000 | 08/01/2021 | OWN/2020-21/P/31 | 3,800 | |||||||||
25/01/2021 | OWN/2020-21/R/14 | 5,859 | 08/01/2021 | OWN/2020-21/P/32 | 6,394 | |||||||||
27/01/2021 | OWN/2020-21/R/11 | 394 | 13/01/2021 | OWN/2020-21/P/25 | 2,250 | |||||||||
28/01/2021 | OWN/2020-21/R/15 | 68,655 | 13/01/2021 | OWN/2020-21/P/33 | 11,368 | |||||||||
13/01/2021 | OWN/2020-21/P/34 | 6,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/35 | 2,250 | ||||||||||||
25/01/2021 | OWN/2020-21/P/36 | 3,614 | ||||||||||||
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