Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | OWN/2020-21/R/34 | 2,100 | 02/02/2021 | OWN/2020-21/P/78 | 2,700 | |||||||||
02/02/2021 | OWN/2020-21/P/79 | 6,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/80 | 3,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/81 | 18,789 | ||||||||||||
02/02/2021 | OWN/2020-21/P/82 | 4,110 | ||||||||||||
02/02/2021 | OWN/2020-21/P/83 | 89 | ||||||||||||
02/02/2021 | OWN/2020-21/P/87 | 5,100 | ||||||||||||
02/02/2021 | OWN/2020-21/P/88 | 22,224 | ||||||||||||
02/02/2021 | OWN/2020-21/P/89 | 4,440 | ||||||||||||
12/02/2021 | OWN/2020-21/P/84 | 10,500 | ||||||||||||
14/02/2021 | OWN/2020-21/P/90 | 7,000 | ||||||||||||
14/02/2021 | OWN/2020-21/P/91 | 7,000 | ||||||||||||
14/02/2021 | OWN/2020-21/P/92 | 12,117 | ||||||||||||
14/02/2021 | OWN/2020-21/P/93 | 15,607 | ||||||||||||
14/02/2021 | OWN/2020-21/P/94 | 6,116 | ||||||||||||
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