Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/31 | 6,065 | 06/02/2021 | OWN/2020-21/P/51 | 3,500 | 28/02/2021 | OWN/2020-21/C/9 | 465 | ||||||
03/02/2021 | OWN/2020-21/R/57 | 5,900 | 24/02/2021 | OWN/2020-21/P/32 | 2,850 | |||||||||
08/02/2021 | OWN/2020-21/R/32 | 127,842 | ||||||||||||
24/02/2021 | OWN/2020-21/R/33 | 1,835 | ||||||||||||
24/02/2021 | OWN/2020-21/R/58 | 3,000 | ||||||||||||
28/02/2021 | TSC/2020-21/R/5 | 1,086 | ||||||||||||
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