Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/50 | 5,100 | 02/01/2021 | OWN/2020-21/P/58 | 34,121 | |||||||||
13/01/2021 | OWN/2020-21/R/53 | 21,351 | 04/01/2021 | OWN/2020-21/P/59 | 12,694 | |||||||||
27/01/2021 | OWN/2020-21/R/51 | 25,100 | 05/01/2021 | OWN/2020-21/P/56 | 4,440 | |||||||||
27/01/2021 | OWN/2020-21/R/54 | 21,905 | 08/01/2021 | OWN/2020-21/P/60 | 3,000 | |||||||||
28/01/2021 | OWN/2020-21/R/52 | 4,700 | 11/01/2021 | OWN/2020-21/P/57 | 19,367 | |||||||||
28/01/2021 | OWN/2020-21/R/55 | 31,849 | 11/01/2021 | OWN/2020-21/P/61 | 17,800 | |||||||||
13/01/2021 | OWN/2020-21/P/62 | 15,071 | ||||||||||||
21/01/2021 | OWN/2020-21/P/63 | 3,360 | ||||||||||||
27/01/2021 | OWN/2020-21/P/64 | 25,481 | ||||||||||||
30/01/2021 | OWN/2020-21/P/65 | 4,645 | ||||||||||||
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