Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/20 | 542 | 12/01/2021 | OWN/2020-21/P/16 | 55,320 | |||||||||
02/01/2021 | OWN/2020-21/R/21 | 20,678 | 12/01/2021 | OWN/2020-21/P/17 | 47,488 | |||||||||
04/01/2021 | OWN/2020-21/R/22 | 43,500 | 12/01/2021 | OWN/2020-21/P/18 | 25,675 | |||||||||
11/01/2021 | OWN/2020-21/R/23 | 33,763 | 12/01/2021 | OWN/2020-21/P/19 | 11,275 | |||||||||
14/01/2021 | OWN/2020-21/R/24 | 19,229 | 27/01/2021 | OWN/2020-21/P/22 | 111,120 | |||||||||
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