Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/103 | 22,260 | 01/02/2021 | OWN/2020-21/P/73 | 25,405 | 28/02/2021 | OWN/2020-21/C/34 | 472 | ||||||
01/02/2021 | OWN/2020-21/R/91 | 25,408 | 01/02/2021 | OWN/2020-21/P/92 | 34,070 | |||||||||
06/02/2021 | OWN/2020-21/R/104 | 10,110 | 06/02/2021 | OWN/2020-21/P/93 | 15,070 | |||||||||
07/02/2021 | OWN/2020-21/R/105 | 16,520 | 07/02/2021 | OWN/2020-21/P/94 | 15,070 | |||||||||
10/02/2021 | OWN/2020-21/R/92 | 40 | 26/02/2021 | OWN/2020-21/P/74 | 19,938 | |||||||||
22/02/2021 | OWN/2020-21/R/93 | 27,162 | 28/02/2021 | OWN/2020-21/P/83 | 18,100 | |||||||||
28/02/2021 | OWN/2020-21/R/110 | 8,562 | ||||||||||||
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