Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/53 | 4,640 | 08/01/2021 | OWN/2020-21/P/52 | 4,800 | 29/01/2021 | OWN/2020-21/C/17 | 22,075 | ||||||
08/01/2021 | OWN/2020-21/R/40 | 9,925 | 27/01/2021 | OWN/2020-21/P/53 | 21,000 | |||||||||
08/01/2021 | OWN/2020-21/R/41 | 6,000 | 28/01/2021 | OWN/2020-21/P/54 | 280,000 | |||||||||
21/01/2021 | OWN/2020-21/R/52 | 26,210 | 29/01/2021 | OWN/2020-21/P/68 | 37,385 | |||||||||
27/01/2021 | OWN/2020-21/R/42 | 3,925 | ||||||||||||
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