Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/10 | 1,000 | 05/02/2021 | OWN/2020-21/P/44 | 9,177 | |||||||||
04/02/2021 | OWN/2020-21/R/23 | 8,212 | 05/02/2021 | OWN/2020-21/P/45 | 9,177 | |||||||||
04/02/2021 | OWN/2020-21/R/33 | 500 | 05/02/2021 | OWN/2020-21/P/46 | 4,588 | |||||||||
24/02/2021 | OWN/2020-21/R/24 | 2,440 | 05/02/2021 | OWN/2020-21/P/47 | 4,588 | |||||||||
05/02/2021 | OWN/2020-21/P/48 | 472,470 | ||||||||||||
10/02/2021 | OWN/2020-21/P/49 | 17,845 | ||||||||||||
23/02/2021 | OWN/2020-21/P/50 | 6,730 | ||||||||||||
23/02/2021 | OWN/2020-21/P/51 | 3,500 | ||||||||||||
23/02/2021 | OWN/2020-21/P/52 | 12,123 | ||||||||||||
23/02/2021 | OWN/2020-21/P/53 | 9,000 | ||||||||||||
23/02/2021 | OWN/2020-21/P/54 | 40 | ||||||||||||
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