Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2021 | OWN/2020-21/R/12 | 20,965 | 27/01/2021 | OWN/2020-21/P/67 | 5,000 | |||||||||
28/01/2021 | OWN/2020-21/R/10 | 91,235 | 27/01/2021 | OWN/2020-21/P/68 | 1,000 | |||||||||
28/01/2021 | OWN/2020-21/R/11 | 2,224 | 27/01/2021 | OWN/2020-21/P/69 | 588 | |||||||||
27/01/2021 | OWN/2020-21/P/70 | 4,070 | ||||||||||||
27/01/2021 | OWN/2020-21/P/71 | 5,954 | ||||||||||||
27/01/2021 | OWN/2020-21/P/72 | 1,796 | ||||||||||||
27/01/2021 | OWN/2020-21/P/73 | 2,500 | ||||||||||||
27/01/2021 | OWN/2020-21/P/74 | 4,541 | ||||||||||||
27/01/2021 | OWN/2020-21/P/75 | 1,750 | ||||||||||||
27/01/2021 | OWN/2020-21/P/76 | 599 | ||||||||||||
27/01/2021 | OWN/2020-21/P/77 | 999 | ||||||||||||
27/01/2021 | OWN/2020-21/P/78 | 706 | ||||||||||||
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