Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/87 | 6,968 | 02/01/2021 | OWN/2020-21/P/45 | 3,000 | |||||||||
02/01/2021 | OWN/2020-21/R/88 | 2,840 | 02/01/2021 | OWN/2020-21/P/46 | 17,605 | |||||||||
11/01/2021 | OWN/2020-21/R/89 | 7,191 | 02/01/2021 | OWN/2020-21/P/47 | 1,050 | |||||||||
11/01/2021 | OWN/2020-21/R/90 | 5,403 | 02/01/2021 | OWN/2020-21/P/48 | 4,000 | |||||||||
11/01/2021 | OWN/2020-21/R/91 | 2,615 | 02/01/2021 | OWN/2020-21/P/49 | 10,000 | |||||||||
11/01/2021 | OWN/2020-21/P/50 | 18,786 | ||||||||||||
11/01/2021 | OWN/2020-21/P/51 | 18,574 | ||||||||||||
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