Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/52 | 98,011.8 | 04/01/2021 | OWN/2020-21/P/58 | 46,320 | |||||||||
03/01/2021 | OWN/2020-21/R/40 | 600 | 13/01/2021 | OWN/2020-21/P/59 | 98,300 | |||||||||
10/01/2021 | OWN/2020-21/R/41 | 640 | 18/01/2021 | OWN/2020-21/P/60 | 1,500 | |||||||||
12/01/2021 | OWN/2020-21/R/42 | 92,412 | 19/01/2021 | OWN/2020-21/P/61 | 64,548 | |||||||||
17/01/2021 | OWN/2020-21/R/43 | 620 | ||||||||||||
24/01/2021 | OWN/2020-21/R/44 | 600 | ||||||||||||
31/01/2021 | OWN/2020-21/R/45 | 610 | ||||||||||||
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