Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/20 | 19,534 | 03/02/2021 | OWN/2020-21/P/96 | 26,500 | |||||||||
15/02/2021 | OWN/2020-21/R/22 | 267,120 | 05/02/2021 | OWN/2020-21/P/97 | 34,600 | |||||||||
08/02/2021 | OWN/2020-21/P/100 | 284 | ||||||||||||
08/02/2021 | OWN/2020-21/P/98 | 1,500 | ||||||||||||
08/02/2021 | OWN/2020-21/P/99 | 1,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/101 | 8,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/102 | 5,580 | ||||||||||||
18/02/2021 | OWN/2020-21/P/103 | 4,900 | ||||||||||||
20/02/2021 | OWN/2020-21/P/104 | 4,150 | ||||||||||||
25/02/2021 | OWN/2020-21/P/105 | 247,172 | ||||||||||||
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