Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/49 | 3,960 | 08/02/2021 | OWN/2020-21/P/31 | 5,577 | |||||||||
11/02/2021 | OWN/2020-21/R/50 | 4,500 | 08/02/2021 | OWN/2020-21/P/32 | 28,000 | |||||||||
11/02/2021 | OWN/2020-21/R/56 | 15,140 | 08/02/2021 | OWN/2020-21/P/33 | 50,000 | |||||||||
16/02/2021 | OWN/2020-21/R/51 | 1,320 | 08/02/2021 | OWN/2020-21/P/34 | 3,850 | |||||||||
16/02/2021 | OWN/2020-21/R/57 | 8,197 | 25/02/2021 | OWN/2020-21/P/35 | 7,336 | |||||||||
18/02/2021 | OWN/2020-21/R/54 | 1,680 | 25/02/2021 | OWN/2020-21/P/36 | 10,000 | |||||||||
18/02/2021 | OWN/2020-21/R/58 | 4,258 | ||||||||||||
25/02/2021 | OWN/2020-21/R/53 | 1,200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/59 | 4,401 | ||||||||||||
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