Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/59 | 12,261 | 01/02/2021 | OWN/2020-21/P/100 | 8,000 | 15/02/2021 | OWN/2020-21/C/16 | 13,268 | ||||||
15/02/2021 | OWN/2020-21/R/60 | 420 | 01/02/2021 | OWN/2020-21/P/101 | 190,608 | 26/02/2021 | OWN/2020-21/C/17 | 18,450 | ||||||
15/02/2021 | OWN/2020-21/R/61 | 420 | ||||||||||||
15/02/2021 | OWN/2020-21/R/62 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/63 | 67 | ||||||||||||
26/02/2021 | OWN/2020-21/R/64 | 17,165 | ||||||||||||
26/02/2021 | OWN/2020-21/R/65 | 480 | ||||||||||||
26/02/2021 | OWN/2020-21/R/66 | 480 | ||||||||||||
26/02/2021 | OWN/2020-21/R/67 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/68 | 57 | ||||||||||||
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