Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/55 | 1,800 | 12/02/2021 | OWN/2020-21/P/78 | 19,510 | 12/02/2021 | OWN/2020-21/C/13 | 7,200 | ||||||
12/02/2021 | OWN/2020-21/R/56 | 7,236 | ||||||||||||
20/02/2021 | OWN/2020-21/R/60 | 18,600 | ||||||||||||
20/02/2021 | OWN/2020-21/R/61 | 906,824 | ||||||||||||
23/02/2021 | OWN/2020-21/R/59 | 27,882.3 | ||||||||||||
23/02/2021 | OWN/2020-21/R/62 | 192,823 | ||||||||||||
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