Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/56 | 598 | 03/02/2021 | OWN/2020-21/P/41 | 36,670 | |||||||||
03/02/2021 | OWN/2020-21/R/57 | 186,814 | 07/02/2021 | OWN/2020-21/P/42 | 20,000 | |||||||||
04/02/2021 | OWN/2020-21/R/58 | 4,507 | 08/02/2021 | OWN/2020-21/P/43 | 13,300 | |||||||||
06/02/2021 | OWN/2020-21/R/59 | 9,401 | 15/02/2021 | OWN/2020-21/P/44 | 89 | |||||||||
16/02/2021 | OWN/2020-21/R/60 | 1,000 | ||||||||||||
17/02/2021 | OWN/2020-21/R/61 | 1,736 | ||||||||||||
18/02/2021 | OWN/2020-21/R/62 | 1,434 | ||||||||||||
19/02/2021 | OWN/2020-21/R/63 | 5,653 | ||||||||||||
24/02/2021 | OWN/2020-21/R/64 | 782 | ||||||||||||
26/02/2021 | OWN/2020-21/R/65 | 3,724 | ||||||||||||
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