Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/46 | 12,784 | 26/02/2021 | OWN/2020-21/P/69 | 700 | 08/02/2021 | OWN/2020-21/C/24 | 13,400 | ||||||
08/02/2021 | OWN/2020-21/R/47 | 343,244 | 18/02/2021 | OWN/2020-21/C/25 | 7,000 | |||||||||
15/02/2021 | OWN/2020-21/R/48 | 96,000 | 26/02/2021 | OWN/2020-21/C/22 | 3,000 | |||||||||
15/02/2021 | OWN/2020-21/R/49 | 150 | ||||||||||||
18/02/2021 | OWN/2020-21/R/50 | 10,076 | ||||||||||||
25/02/2021 | OWN/2020-21/R/44 | 3,000 | ||||||||||||
26/02/2021 | OWN/2020-21/R/51 | 6,293 | ||||||||||||
26/02/2021 | OWN/2020-21/R/52 | 9,610 | ||||||||||||
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