Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/38 | 108,000 | 01/02/2021 | OWN/2020-21/P/104 | 52,527 | |||||||||
18/02/2021 | OWN/2020-21/R/40 | 90,571 | 01/02/2021 | OWN/2020-21/P/105 | 12,500 | |||||||||
26/02/2021 | OWN/2020-21/R/41 | 12,647 | 01/02/2021 | OWN/2020-21/P/106 | 11,800 | |||||||||
01/02/2021 | OWN/2020-21/P/107 | 5,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/108 | 44,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/109 | 5,500 | ||||||||||||
01/02/2021 | OWN/2020-21/P/110 | 15,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/111 | 22,500 | ||||||||||||
01/02/2021 | OWN/2020-21/P/112 | 26,890 | ||||||||||||
01/02/2021 | OWN/2020-21/P/113 | 15,130 | ||||||||||||
01/02/2021 | OWN/2020-21/P/114 | 5,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/115 | 25,000 | ||||||||||||
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