Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/30 | 30,000 | 02/02/2021 | OWN/2020-21/P/198 | 70,820 | |||||||||
02/02/2021 | OWN/2020-21/R/31 | 1,858 | 02/02/2021 | OWN/2020-21/P/199 | 10,924 | |||||||||
02/02/2021 | OWN/2020-21/P/200 | 14,685 | ||||||||||||
02/02/2021 | OWN/2020-21/P/201 | 9,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/202 | 34,610 | ||||||||||||
02/02/2021 | OWN/2020-21/P/203 | 25,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/204 | 82,500 | ||||||||||||
02/02/2021 | OWN/2020-21/P/205 | 42,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/206 | 26,500 | ||||||||||||
09/02/2021 | OWN/2020-21/P/207 | 52,682 | ||||||||||||
09/02/2021 | OWN/2020-21/P/208 | 89,500 | ||||||||||||
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