Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/18 | 20,855 | 01/01/2021 | OWN/2020-21/P/22 | 14,274 | |||||||||
08/01/2021 | OWN/2020-21/R/19 | 8,755 | 27/01/2021 | OWN/2020-21/P/21 | 12,000 | |||||||||
18/01/2021 | OWN/2020-21/R/20 | 1,077 | 27/01/2021 | OWN/2020-21/P/23 | 26,000 | |||||||||
27/01/2021 | OWN/2020-21/R/24 | 12,894 | 27/01/2021 | OWN/2020-21/P/24 | 6,617 | |||||||||
27/01/2021 | OWN/2020-21/R/29 | 32,600 | ||||||||||||
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