Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/29 | 3,880 | 03/02/2021 | OWN/2020-21/P/28 | 278,683 | |||||||||
02/02/2021 | OWN/2020-21/R/30 | 305,306 | 10/02/2021 | OWN/2020-21/P/29 | 2,773 | |||||||||
05/02/2021 | OWN/2020-21/R/31 | 4,465 | 16/02/2021 | OWN/2020-21/P/30 | 4,050 | |||||||||
05/02/2021 | OWN/2020-21/R/32 | 4,465 | 17/02/2021 | OWN/2020-21/P/31 | 24,825 | |||||||||
10/02/2021 | OWN/2020-21/R/33 | 1,757 | 22/02/2021 | OWN/2020-21/P/32 | 1,600 | |||||||||
16/02/2021 | OWN/2020-21/R/34 | 3,168 | 25/02/2021 | OWN/2020-21/P/33 | 6,583 | |||||||||
18/02/2021 | OWN/2020-21/R/35 | 8,368 | ||||||||||||
22/02/2021 | OWN/2020-21/R/36 | 3,326 | ||||||||||||
25/02/2021 | OWN/2020-21/R/37 | 6,583 | ||||||||||||
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