Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | OWN/2020-21/R/36 | 11,474 | 02/02/2021 | OWN/2020-21/P/60 | 8,536 | |||||||||
17/02/2021 | OWN/2020-21/R/37 | 4,072 | 02/02/2021 | OWN/2020-21/P/61 | 1,724 | |||||||||
02/02/2021 | OWN/2020-21/P/62 | 939 | ||||||||||||
02/02/2021 | OWN/2020-21/P/63 | 450 | ||||||||||||
02/02/2021 | OWN/2020-21/P/64 | 4,064 | ||||||||||||
02/02/2021 | OWN/2020-21/P/65 | 4,064 | ||||||||||||
02/02/2021 | OWN/2020-21/P/66 | 4,964 | ||||||||||||
02/02/2021 | OWN/2020-21/P/67 | 4,064 | ||||||||||||
02/02/2021 | OWN/2020-21/P/68 | 4,064 | ||||||||||||
02/02/2021 | OWN/2020-21/P/69 | 4,064 | ||||||||||||
02/02/2021 | OWN/2020-21/P/70 | 4,064 | ||||||||||||
02/02/2021 | OWN/2020-21/P/71 | 6,750 | ||||||||||||
02/02/2021 | OWN/2020-21/P/78 | 100,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/72 | 60 | ||||||||||||
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