Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/97 | 8,518 | 20/02/2021 | OWN/2020-21/P/7 | 41,820 | |||||||||
06/02/2021 | OWN/2020-21/R/98 | 5,791 | 22/02/2021 | OWN/2020-21/P/12 | 1,190 | |||||||||
08/02/2021 | OWN/2020-21/R/101 | 2,508 | 22/02/2021 | OWN/2020-21/P/13 | 3,000 | |||||||||
10/02/2021 | OWN/2020-21/R/70 | 9,735 | 24/02/2021 | OWN/2020-21/P/14 | 800 | |||||||||
12/02/2021 | OWN/2020-21/R/99 | 7,019 | ||||||||||||
20/02/2021 | OWN/2020-21/R/71 | 5,120 | ||||||||||||
27/02/2021 | OWN/2020-21/R/72 | 4,400 | ||||||||||||
27/02/2021 | OWN/2020-21/R/73 | 2,700 | ||||||||||||
28/02/2021 | OWN/2020-21/R/100 | 11,209 | ||||||||||||
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