Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/37 | 11,786 | 02/02/2021 | OWN/2020-21/P/59 | 9,935 | |||||||||
16/02/2021 | OWN/2020-21/R/43 | 12,646 | 02/02/2021 | OWN/2020-21/P/60 | 9,600 | |||||||||
28/02/2021 | OWN/2020-21/R/39 | 8,750 | 02/02/2021 | OWN/2020-21/P/68 | 5,760 | |||||||||
28/02/2021 | OWN/2020-21/R/40 | 9,100 | 02/02/2021 | OWN/2020-21/P/69 | 10,000 | |||||||||
28/02/2021 | OWN/2020-21/R/44 | 23,486 | 09/02/2021 | TSC/2020-21/P/20 | 12,000 | |||||||||
11/02/2021 | OWN/2020-21/P/70 | 24,844 | ||||||||||||
16/02/2021 | OWN/2020-21/P/71 | 1,500 | ||||||||||||
16/02/2021 | OWN/2020-21/P/72 | 10,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/61 | 19,320 | ||||||||||||
28/02/2021 | OWN/2020-21/P/62 | 12,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/73 | 20,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/74 | 6,211 | ||||||||||||
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