Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/36 | 10,598 | 03/02/2021 | OWN/2020-21/P/121 | 7,000 | |||||||||
04/02/2021 | OWN/2020-21/R/37 | 6,430 | 11/02/2021 | OWN/2020-21/P/123 | 4,000 | |||||||||
10/02/2021 | OWN/2020-21/R/38 | 34,824 | 22/02/2021 | OWN/2020-21/P/134 | 1,150 | |||||||||
11/02/2021 | OWN/2020-21/R/39 | 29,336 | ||||||||||||
22/02/2021 | OWN/2020-21/R/40 | 12,722 | ||||||||||||
25/02/2021 | OWN/2020-21/R/41 | 2,379 | ||||||||||||
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