Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/65 | 7,674 | 04/02/2021 | OWN/2020-21/P/34 | 2,695 | |||||||||
11/02/2021 | OWN/2020-21/R/66 | 27,785 | 11/02/2021 | OWN/2020-21/P/35 | 8,835 | |||||||||
15/02/2021 | OWN/2020-21/R/67 | 11,764 | 15/02/2021 | OWN/2020-21/P/36 | 6,815 | |||||||||
18/02/2021 | OWN/2020-21/R/68 | 11,000 | 18/02/2021 | OWN/2020-21/P/37 | 9,070 | |||||||||
22/02/2021 | OWN/2020-21/R/69 | 5,863 | 23/02/2021 | OWN/2020-21/P/50 | 41,980 | |||||||||
25/02/2021 | OWN/2020-21/R/70 | 26,847 | ||||||||||||
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