Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/11 | 108,000 | 04/01/2021 | OWN/2020-21/P/37 | 474,310 | |||||||||
04/01/2021 | OWN/2020-21/R/12 | 104,064 | 16/01/2021 | OWN/2020-21/P/38 | 11,500 | |||||||||
04/01/2021 | OWN/2020-21/R/13 | 2,224 | 19/01/2021 | OWN/2020-21/P/39 | 10,438 | |||||||||
19/01/2021 | OWN/2020-21/P/40 | 3,000 | ||||||||||||
23/01/2021 | OWN/2020-21/P/41 | 49,000 | ||||||||||||
23/01/2021 | OWN/2020-21/P/42 | 32,150 | ||||||||||||
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