Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/41 | 88,141 | 14/01/2021 | OWN/2020-21/P/26 | 18,095 | |||||||||
01/01/2021 | OWN/2020-21/R/47 | 60,133 | 19/01/2021 | OWN/2020-21/P/27 | 18,012 | |||||||||
25/01/2021 | OWN/2020-21/P/28 | 5,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/29 | 8,450 | ||||||||||||
29/01/2021 | OWN/2020-21/P/32 | 20,095 | ||||||||||||
30/01/2021 | OWN/2020-21/P/33 | 8,500 | ||||||||||||
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