Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/68 | 98,342 | 01/02/2021 | OWN/2020-21/P/229 | 15,000 | 23/02/2021 | OWN/2020-21/C/37 | 41,952 | ||||||
23/02/2021 | OWN/2020-21/R/69 | 61,420 | 01/02/2021 | OWN/2020-21/P/230 | 10,000 | |||||||||
23/02/2021 | OWN/2020-21/R/70 | 90 | 01/02/2021 | OWN/2020-21/P/231 | 9,000 | |||||||||
01/02/2021 | OWN/2020-21/P/232 | 6,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/233 | 4,975 | ||||||||||||
08/02/2021 | OWN/2020-21/P/234 | 459,265 | ||||||||||||
23/02/2021 | OWN/2020-21/P/235 | 19,468 | ||||||||||||
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