Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2021 | OWN/2020-21/R/34 | 18,508 | 12/01/2021 | OWN/2020-21/P/39 | 39,700 | 12/01/2021 | OWN/2020-21/C/22 | 16,200 | ||||||
25/01/2021 | OWN/2020-21/R/27 | 3,718 | 18/01/2021 | OWN/2020-21/P/35 | 8,248 | 15/01/2021 | OWN/2020-21/C/23 | 4,200 | ||||||
18/01/2021 | OWN/2020-21/P/36 | 8,248 | 15/01/2021 | OWN/2020-21/C/24 | 4,200 | |||||||||
19/01/2021 | OWN/2020-21/P/37 | 10,000 | 15/01/2021 | OWN/2020-21/C/25 | 14,310 | |||||||||
25/01/2021 | OWN/2020-21/P/38 | 1,915 | ||||||||||||
29/01/2021 | OWN/2020-21/P/34 | 7,000 | ||||||||||||
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