Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/9 | 10,000 | 28/01/2021 | OWN/2020-21/P/2 | 49,200 | |||||||||
06/01/2021 | OWN/2020-21/R/10 | 9,223 | ||||||||||||
08/01/2021 | OWN/2020-21/R/11 | 4,255 | ||||||||||||
08/01/2021 | OWN/2020-21/R/46 | 33,850 | ||||||||||||
11/01/2021 | OWN/2020-21/R/1 | 2,380 | ||||||||||||
11/01/2021 | OWN/2020-21/R/12 | 1,683 | ||||||||||||
17/01/2021 | OWN/2020-21/R/13 | 3,668 | ||||||||||||
22/01/2021 | OWN/2020-21/R/14 | 4,384 | ||||||||||||
24/01/2021 | OWN/2020-21/R/15 | 5,382 | ||||||||||||
27/01/2021 | OWN/2020-21/R/2 | 10,560 | ||||||||||||
27/01/2021 | OWN/2020-21/R/3 | 10,560 | ||||||||||||
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