Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/29 | 27,340 | 04/02/2021 | OWN/2020-21/P/23 | 15,000 | |||||||||
04/02/2021 | OWN/2020-21/R/31 | 24,820 | 05/02/2021 | OWN/2020-21/P/25 | 3,785 | |||||||||
05/02/2021 | OWN/2020-21/R/34 | 6,288 | 09/02/2021 | OWN/2020-21/P/22 | 39,500 | |||||||||
09/02/2021 | OWN/2020-21/R/28 | 18,655 | 10/02/2021 | OWN/2020-21/P/21 | 2,000 | |||||||||
10/02/2021 | OWN/2020-21/R/27 | 15,411 | 23/02/2021 | OWN/2020-21/P/24 | 12,000 | |||||||||
10/02/2021 | OWN/2020-21/R/30 | 12,715 | ||||||||||||
23/02/2021 | OWN/2020-21/R/33 | 13,103 | ||||||||||||
25/02/2021 | OWN/2020-21/R/32 | 13,428 | ||||||||||||
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