Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/43 | 42,448 | 22/01/2021 | OWN/2020-21/P/27 | 77,178 | |||||||||
08/01/2021 | OWN/2020-21/R/44 | 48,063 | 22/01/2021 | OWN/2020-21/P/28 | 81,434 | |||||||||
08/01/2021 | OWN/2020-21/R/45 | 292,819 | 22/01/2021 | OWN/2020-21/P/29 | 15,277 | |||||||||
19/01/2021 | OWN/2020-21/R/46 | 7,000 | 25/01/2021 | OWN/2020-21/P/30 | 82,034 | |||||||||
19/01/2021 | OWN/2020-21/R/47 | 14,000 | 25/01/2021 | OWN/2020-21/P/31 | 390,000 | |||||||||
22/01/2021 | OWN/2020-21/R/48 | 7,000 | 27/01/2021 | OWN/2020-21/P/32 | 81,698 | |||||||||
22/01/2021 | OWN/2020-21/R/49 | 14,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/50 | 7,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/51 | 14,000 | ||||||||||||
30/01/2021 | OWN/2020-21/R/52 | 14,000 | ||||||||||||
30/01/2021 | OWN/2020-21/R/53 | 7,000 | ||||||||||||
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