Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/56 | 1,310 | 01/02/2021 | OWN/2020-21/P/132 | 16,362 | |||||||||
12/02/2021 | OWN/2020-21/R/57 | 7,720 | 01/02/2021 | OWN/2020-21/P/133 | 82,736 | |||||||||
12/02/2021 | OWN/2020-21/R/69 | 4,200 | 12/02/2021 | OWN/2020-21/P/134 | 201,850 | |||||||||
23/02/2021 | OWN/2020-21/R/58 | 30,000 | 12/02/2021 | OWN/2020-21/P/147 | 15,257 | |||||||||
24/02/2021 | OWN/2020-21/R/59 | 314,170 | 23/02/2021 | OWN/2020-21/P/135 | 6,200 | |||||||||
23/02/2021 | OWN/2020-21/P/148 | 7,500 | ||||||||||||
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