Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2021 | OWN/2020-21/R/10 | 3,668 | 12/01/2021 | OWN/2020-21/P/25 | 9,420 | 12/01/2021 | OWN/2020-21/C/4 | 84,015 | ||||||
27/01/2021 | OWN/2020-21/R/11 | 40,234 | 12/01/2021 | OWN/2020-21/P/27 | 7,050 | |||||||||
27/01/2021 | OWN/2020-21/R/12 | 16,890 | 12/01/2021 | OWN/2020-21/P/28 | 40,000 | |||||||||
27/01/2021 | OWN/2020-21/R/13 | 12,979 | 12/01/2021 | OWN/2020-21/P/29 | 6,900 | |||||||||
27/01/2021 | OWN/2020-21/R/14 | 25,345 | 12/01/2021 | OWN/2020-21/P/30 | 5,115 | |||||||||
27/01/2021 | OWN/2020-21/R/15 | 9,074 | 12/01/2021 | OWN/2020-21/P/31 | 8,600 | |||||||||
27/01/2021 | OWN/2020-21/R/16 | 16,937 | 12/01/2021 | OWN/2020-21/P/32 | 6,930 | |||||||||
27/01/2021 | OWN/2020-21/R/17 | 31,125 | ||||||||||||
27/01/2021 | OWN/2020-21/R/9 | 7,940 | ||||||||||||
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