Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2021 | OWN/2020-21/R/6 | 114,394 | 02/01/2021 | OWN/2020-21/P/84 | 3,922 | |||||||||
05/01/2021 | OWN/2020-21/P/85 | 850 | ||||||||||||
05/01/2021 | OWN/2020-21/P/86 | 6,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/87 | 10,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/88 | 2,500 | ||||||||||||
12/01/2021 | OWN/2020-21/P/89 | 600 | ||||||||||||
12/01/2021 | OWN/2020-21/P/90 | 2,650 | ||||||||||||
23/01/2021 | OWN/2020-21/P/91 | 2,000 | ||||||||||||
23/01/2021 | OWN/2020-21/P/92 | 3,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/93 | 10,000 | ||||||||||||
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