Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/70 | 4,908 | 05/02/2021 | OWN/2020-21/P/33 | 59 | |||||||||
01/02/2021 | OWN/2020-21/R/72 | 2,500 | 17/02/2021 | OWN/2020-21/P/31 | 30,000 | |||||||||
02/02/2021 | OWN/2020-21/R/76 | 1,908 | 17/02/2021 | OWN/2020-21/P/34 | 8,720 | |||||||||
05/02/2021 | OWN/2020-21/R/73 | 78 | 24/02/2021 | OWN/2020-21/P/32 | 650 | |||||||||
11/02/2021 | OWN/2020-21/R/74 | 2,297 | 28/02/2021 | OWN/2020-21/P/35 | 89 | |||||||||
22/02/2021 | OWN/2020-21/R/71 | 4,900 | ||||||||||||
22/02/2021 | OWN/2020-21/R/75 | 2,127 | ||||||||||||
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