Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/6 | 21,563 | 11/01/2021 | OWN/2020-21/P/14 | 2,500 | |||||||||
11/01/2021 | OWN/2020-21/R/7 | 50,663 | 11/01/2021 | OWN/2020-21/P/15 | 15,000 | |||||||||
31/01/2021 | OWN/2020-21/R/24 | 3,700 | 11/01/2021 | OWN/2020-21/P/16 | 10,000 | |||||||||
11/01/2021 | OWN/2020-21/P/17 | 10,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/18 | 13,163 | ||||||||||||
31/01/2021 | OWN/2020-21/P/44 | 3,700 | ||||||||||||
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