Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/14 | 32,539 | 02/02/2021 | OWN/2020-21/P/52 | 9,000 | |||||||||
22/02/2021 | OWN/2020-21/R/22 | 341 | 02/02/2021 | OWN/2020-21/P/77 | 15,300 | |||||||||
04/02/2021 | OWN/2020-21/P/53 | 60,000 | ||||||||||||
06/02/2021 | OWN/2020-21/P/54 | 27,078 | ||||||||||||
06/02/2021 | OWN/2020-21/P/55 | 3,500 | ||||||||||||
22/02/2021 | OWN/2020-21/P/56 | 39,617 | ||||||||||||
22/02/2021 | OWN/2020-21/P/75 | 7,034 | ||||||||||||
25/02/2021 | OWN/2020-21/P/57 | 18,650 | ||||||||||||
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