Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/48 | 228,000 | 03/02/2021 | OWN/2020-21/P/34 | 12,000 | |||||||||
03/02/2021 | OWN/2020-21/P/35 | 12,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/36 | 12,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/37 | 12,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/38 | 12,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/39 | 12,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/40 | 12,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/41 | 12,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/42 | 36,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/43 | 12,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/44 | 12,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/45 | 12,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/46 | 12,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/47 | 12,000 | ||||||||||||
03/02/2021 | OWN/2020-21/P/48 | 12,000 | ||||||||||||
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