Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/62 | 248,781 | 01/02/2021 | OWN/2020-21/P/55 | 158,466 | |||||||||
01/02/2021 | OWN/2020-21/R/63 | 3,985 | 01/02/2021 | OWN/2020-21/P/56 | 46,000 | |||||||||
01/02/2021 | OWN/2020-21/R/64 | 12,600 | 01/02/2021 | OWN/2020-21/P/57 | 4,200 | |||||||||
01/02/2021 | OWN/2020-21/R/65 | 36,294 | 01/02/2021 | OWN/2020-21/P/58 | 4,200 | |||||||||
01/02/2021 | OWN/2020-21/R/66 | 36,294 | 01/02/2021 | OWN/2020-21/P/59 | 4,200 | |||||||||
01/02/2021 | OWN/2020-21/R/67 | 280 | 01/02/2021 | OWN/2020-21/P/60 | 9,000 | |||||||||
01/02/2021 | OWN/2020-21/R/68 | 3,625 | 01/02/2021 | OWN/2020-21/P/61 | 1,850 | |||||||||
01/02/2021 | OWN/2020-21/R/69 | 14,195 | ||||||||||||
01/02/2021 | OWN/2020-21/R/70 | 3,625 | ||||||||||||
01/02/2021 | OWN/2020-21/R/75 | 27,852 | ||||||||||||
01/02/2021 | OWN/2020-21/R/82 | 30,430 | ||||||||||||
25/02/2021 | OWN/2020-21/R/83 | 4,560 | ||||||||||||
28/02/2021 | OWN/2020-21/R/76 | 5,980 | ||||||||||||
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