Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/32 | 9,768 | 04/02/2021 | OWN/2020-21/P/37 | 6,800 | 04/02/2021 | OWN/2020-21/C/12 | 8,520 | ||||||
12/02/2021 | OWN/2020-21/R/33 | 13,282 | 12/02/2021 | OWN/2020-21/P/38 | 5,250 | 12/02/2021 | OWN/2020-21/C/13 | 9,040 | ||||||
18/02/2021 | OWN/2020-21/R/19 | 25,100 | 18/02/2021 | OWN/2020-21/P/27 | 6,145 | 18/02/2021 | OWN/2020-21/C/14 | 20,350 | ||||||
18/02/2021 | OWN/2020-21/R/34 | 21,546 | 18/02/2021 | OWN/2020-21/P/39 | 1,200 | 18/02/2021 | OWN/2020-21/C/4 | 18,920 | ||||||
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