Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/28 | 16,594 | 10/02/2021 | OWN/2020-21/C/11 | 18,000 | |||||||||
10/02/2021 | OWN/2020-21/R/29 | 1,025 | 10/02/2021 | OWN/2020-21/C/18 | 18,000 | |||||||||
10/02/2021 | OWN/2020-21/R/30 | 1,025 | 22/02/2021 | OWN/2020-21/C/12 | 44,500 | |||||||||
10/02/2021 | OWN/2020-21/R/50 | 18,400 | 22/02/2021 | OWN/2020-21/C/19 | 10,000 | |||||||||
22/02/2021 | OWN/2020-21/R/31 | 40,832 | ||||||||||||
22/02/2021 | OWN/2020-21/R/32 | 2,270 | ||||||||||||
22/02/2021 | OWN/2020-21/R/33 | 2,270 | ||||||||||||
22/02/2021 | OWN/2020-21/R/51 | 9,600 | ||||||||||||
22/02/2021 | OWN/2020-21/R/52 | 925 | ||||||||||||
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