Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/43 | 61,551 | 15/02/2021 | OWN/2020-21/P/47 | 74,964 | 28/02/2021 | OWN/2020-21/C/16 | 33,219 | ||||||
01/02/2021 | OWN/2020-21/R/44 | 5,151 | 26/02/2021 | OWN/2020-21/P/48 | 37,317 | |||||||||
07/02/2021 | OWN/2020-21/R/45 | 8,826 | ||||||||||||
12/02/2021 | OWN/2020-21/R/46 | 2,161 | ||||||||||||
15/02/2021 | OWN/2020-21/R/47 | 40 | ||||||||||||
21/02/2021 | OWN/2020-21/R/48 | 4,373 | ||||||||||||
23/02/2021 | OWN/2020-21/R/49 | 5,879 | ||||||||||||
26/02/2021 | OWN/2020-21/R/50 | 1,747 | ||||||||||||
28/02/2021 | OWN/2020-21/R/51 | 2,950 | ||||||||||||
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