Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/18 | 48,250 | 02/01/2021 | OWN/2020-21/P/27 | 5,134 | 02/01/2021 | OWN/2020-21/C/4 | 82,623 | ||||||
02/01/2021 | OWN/2020-21/R/19 | 3,180 | 02/01/2021 | OWN/2020-21/P/28 | 1,000 | 15/01/2021 | OWN/2020-21/C/5 | 11,986 | ||||||
02/01/2021 | OWN/2020-21/R/20 | 750 | 02/01/2021 | OWN/2020-21/P/29 | 900 | |||||||||
02/01/2021 | OWN/2020-21/R/21 | 28,622 | 02/01/2021 | OWN/2020-21/P/30 | 800 | |||||||||
02/01/2021 | OWN/2020-21/R/22 | 1,861 | ||||||||||||
15/01/2021 | OWN/2020-21/R/23 | 5,125 | ||||||||||||
15/01/2021 | OWN/2020-21/R/24 | 680 | ||||||||||||
15/01/2021 | OWN/2020-21/R/25 | 6,000 | ||||||||||||
15/01/2021 | OWN/2020-21/R/26 | 181 | ||||||||||||
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