Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | OWN/2020-21/R/27 | 27,510 | 05/01/2021 | OWN/2020-21/P/58 | 5,450 | |||||||||
21/01/2021 | OWN/2020-21/R/28 | 1,054 | 05/01/2021 | OWN/2020-21/P/59 | 5,325 | |||||||||
06/01/2021 | OWN/2020-21/P/60 | 1,863 | ||||||||||||
06/01/2021 | OWN/2020-21/P/61 | 6,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/62 | 3,253 | ||||||||||||
06/01/2021 | OWN/2020-21/P/63 | 750 | ||||||||||||
06/01/2021 | OWN/2020-21/P/64 | 6,500 | ||||||||||||
21/01/2021 | OWN/2020-21/P/65 | 13,330 | ||||||||||||
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