Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/100 | 14,225 | 19/02/2021 | OWN/2020-21/P/22 | 33,100 | |||||||||
01/02/2021 | OWN/2020-21/R/95 | 700 | 20/02/2021 | OWN/2020-21/P/23 | 31,522 | |||||||||
04/02/2021 | OWN/2020-21/R/96 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/101 | 1,451 | ||||||||||||
19/02/2021 | OWN/2020-21/R/102 | 10,896 | ||||||||||||
20/02/2021 | OWN/2020-21/R/103 | 27,071 | ||||||||||||
20/02/2021 | OWN/2020-21/R/98 | 1,713 | ||||||||||||
25/02/2021 | OWN/2020-21/R/99 | 1,300 | ||||||||||||
26/02/2021 | OWN/2020-21/R/104 | 6,208 | ||||||||||||
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