Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/161 | 54,033 | 04/02/2021 | OWN/2020-21/P/86 | 258,091 | |||||||||
02/02/2021 | OWN/2020-21/R/162 | 1,500 | ||||||||||||
04/02/2021 | OWN/2020-21/R/150 | 261,841 | ||||||||||||
04/02/2021 | OWN/2020-21/R/163 | 542,867 | ||||||||||||
06/02/2021 | OWN/2020-21/R/164 | 93,201 | ||||||||||||
23/02/2021 | OWN/2020-21/R/165 | 2,100 | ||||||||||||
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