Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2021 | OWN/2020-21/R/61 | 11,000 | 28/01/2021 | OWN/2020-21/P/67 | 13,234 | |||||||||
28/01/2021 | OWN/2020-21/R/55 | 2,700 | 28/01/2021 | OWN/2020-21/P/68 | 1,398 | |||||||||
28/01/2021 | OWN/2020-21/R/56 | 6,383 | 28/01/2021 | OWN/2020-21/P/75 | 12,776 | |||||||||
28/01/2021 | OWN/2020-21/R/57 | 1,500 | 28/01/2021 | OWN/2020-21/P/76 | 1,274 | |||||||||
28/01/2021 | OWN/2020-21/R/62 | 41,055 | 28/01/2021 | OWN/2020-21/P/77 | 2,000 | |||||||||
28/01/2021 | OWN/2020-21/R/63 | 2,020 | 28/01/2021 | OWN/2020-21/P/78 | 1,500 | |||||||||
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