Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/110 | 20,715 | 20/02/2021 | OWN/2020-21/P/93 | 13,000 | |||||||||
03/02/2021 | OWN/2020-21/R/111 | 475 | 20/02/2021 | OWN/2020-21/P/94 | 16,000 | |||||||||
03/02/2021 | OWN/2020-21/R/112 | 50 | 20/02/2021 | OWN/2020-21/P/95 | 5,700 | |||||||||
03/02/2021 | OWN/2020-21/R/113 | 50 | 20/02/2021 | OWN/2020-21/P/96 | 6,500 | |||||||||
08/02/2021 | OWN/2020-21/R/114 | 295,717 | ||||||||||||
20/02/2021 | OWN/2020-21/R/116 | 8,400 | ||||||||||||
23/02/2021 | OWN/2020-21/R/118 | 980 | ||||||||||||
25/02/2021 | OWN/2020-21/R/117 | 2,200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/119 | 822 | ||||||||||||
25/02/2021 | OWN/2020-21/R/120 | 40 | ||||||||||||
25/02/2021 | OWN/2020-21/R/121 | 40 | ||||||||||||
25/02/2021 | OWN/2020-21/R/122 | 21 | ||||||||||||
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