Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/2 | 59,890 | 11/01/2021 | OWN/2020-21/P/10 | 33,689 | 11/01/2021 | OWN/2020-21/C/30 | 33,689 | ||||||
12/01/2021 | OWN/2020-21/R/3 | 49,161 | 11/01/2021 | OWN/2020-21/P/6 | 15,990 | 11/01/2021 | OWN/2020-21/C/31 | 28,000 | ||||||
12/01/2021 | OWN/2020-21/R/4 | 49,105 | 11/01/2021 | OWN/2020-21/P/7 | 5,400 | 11/01/2021 | OWN/2020-21/C/32 | 5,792 | ||||||
11/01/2021 | OWN/2020-21/P/8 | 5,792 | 11/01/2021 | OWN/2020-21/C/33 | 5,400 | |||||||||
11/01/2021 | OWN/2020-21/P/9 | 28,000 | 11/01/2021 | OWN/2020-21/C/34 | 15,990 | |||||||||
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