Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/17 | 8,700 | 01/01/2021 | OWN/2020-21/P/22 | 7,334 | |||||||||
03/01/2021 | OWN/2020-21/R/18 | 3,600 | 18/01/2021 | OWN/2020-21/P/19 | 38,900 | |||||||||
10/01/2021 | OWN/2020-21/R/19 | 8,700 | 21/01/2021 | OWN/2020-21/P/23 | 13,512 | |||||||||
15/01/2021 | OWN/2020-21/R/16 | 38,953 | 22/01/2021 | OWN/2020-21/P/20 | 12,322 | |||||||||
24/01/2021 | OWN/2020-21/R/20 | 13,800 | 24/01/2021 | OWN/2020-21/P/24 | 2,900 | |||||||||
31/01/2021 | OWN/2020-21/R/21 | 3,000 | 30/01/2021 | OWN/2020-21/P/21 | 4,900 | |||||||||
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