Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/P/43 | 4,500 | ||||||||||||
02/01/2021 | OWN/2020-21/P/44 | 47.2 | ||||||||||||
02/01/2021 | OWN/2020-21/P/45 | 47.2 | ||||||||||||
02/01/2021 | OWN/2020-21/P/46 | 47.2 | ||||||||||||
07/01/2021 | OWN/2020-21/P/47 | 24,500 | ||||||||||||
07/01/2021 | OWN/2020-21/P/48 | 3,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/49 | 5,500 | ||||||||||||
11/01/2021 | OWN/2020-21/P/50 | 3,276 | ||||||||||||
12/01/2021 | OWN/2020-21/P/51 | 3,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/53 | 7,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/52 | 18,018 | ||||||||||||
18/01/2021 | OWN/2020-21/P/54 | 3,500 | ||||||||||||
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