Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/56 | 24,586 | 01/02/2021 | OWN/2020-21/P/49 | 17,874 | |||||||||
01/02/2021 | OWN/2020-21/R/70 | 11,600 | 01/02/2021 | OWN/2020-21/P/58 | 15,664 | |||||||||
08/02/2021 | OWN/2020-21/R/57 | 17,180 | 08/02/2021 | OWN/2020-21/P/50 | 17,000 | |||||||||
08/02/2021 | OWN/2020-21/R/71 | 23,950 | 16/02/2021 | OWN/2020-21/P/51 | 1,040 | |||||||||
16/02/2021 | OWN/2020-21/R/58 | 8,360 | 22/02/2021 | OWN/2020-21/P/52 | 525 | |||||||||
16/02/2021 | OWN/2020-21/R/72 | 6,550 | 22/02/2021 | OWN/2020-21/P/55 | 1,000 | |||||||||
22/02/2021 | OWN/2020-21/R/59 | 12,817 | 22/02/2021 | OWN/2020-21/P/59 | 700 | |||||||||
22/02/2021 | OWN/2020-21/R/73 | 12,935 | ||||||||||||
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