Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/38 | 84,000 | 02/02/2021 | OWN/2020-21/P/40 | 212,900 | |||||||||
02/02/2021 | OWN/2020-21/R/39 | 43,000 | 02/02/2021 | OWN/2020-21/P/41 | 45,400 | |||||||||
25/02/2021 | OWN/2020-21/R/40 | 2,350 | 02/02/2021 | OWN/2020-21/P/42 | 48 | |||||||||
28/02/2021 | OWN/2020-21/R/17 | 10,367 | 28/02/2021 | OWN/2020-21/P/44 | 8,015 | |||||||||
28/02/2021 | OWN/2020-21/R/34 | 10,367 | ||||||||||||
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