Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | OWN/2020-21/R/83 | 6,337 | 07/01/2021 | OWN/2020-21/P/38 | 17,220 | |||||||||
19/01/2021 | OWN/2020-21/R/84 | 240 | 12/01/2021 | OWN/2020-21/P/39 | 1,000 | |||||||||
19/01/2021 | OWN/2020-21/R/85 | 140 | 12/01/2021 | OWN/2020-21/P/40 | 700 | |||||||||
29/01/2021 | OWN/2020-21/R/86 | 1,367,600 | 29/01/2021 | OWN/2020-21/P/41 | 1,257,423 | |||||||||
29/01/2021 | OWN/2020-21/P/42 | 11,900 | ||||||||||||
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