Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/35 | 56,624 | 06/02/2021 | OWN/2020-21/P/68 | 26,500 | |||||||||
08/02/2021 | OWN/2020-21/R/36 | 20,119 | 06/02/2021 | OWN/2020-21/P/69 | 3,762 | |||||||||
08/02/2021 | OWN/2020-21/R/41 | 28,620 | 06/02/2021 | OWN/2020-21/P/70 | 25,500 | |||||||||
06/02/2021 | OWN/2020-21/P/71 | 862 | ||||||||||||
08/02/2021 | OWN/2020-21/P/72 | 4,500 | ||||||||||||
08/02/2021 | OWN/2020-21/P/73 | 15,290 | ||||||||||||
08/02/2021 | OWN/2020-21/P/85 | 2,800 | ||||||||||||
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