Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/40 | 12,576 | 04/02/2021 | OWN/2020-21/P/112 | 11,200 | |||||||||
09/02/2021 | OWN/2020-21/R/41 | 16,308 | 04/02/2021 | OWN/2020-21/P/113 | 7,000 | |||||||||
16/02/2021 | OWN/2020-21/R/42 | 29,225 | 09/02/2021 | OWN/2020-21/P/114 | 95,566 | |||||||||
20/02/2021 | OWN/2020-21/R/43 | 20,682 | 20/02/2021 | OWN/2020-21/P/115 | 50,730 | |||||||||
22/02/2021 | OWN/2020-21/R/44 | 27,074 | 20/02/2021 | OWN/2020-21/P/116 | 1,840 | |||||||||
23/02/2021 | OWN/2020-21/R/45 | 7,359 | 25/02/2021 | OWN/2020-21/P/117 | 3,000 | |||||||||
25/02/2021 | OWN/2020-21/R/46 | 3,736 | 25/02/2021 | OWN/2020-21/P/118 | 3,000 | |||||||||
25/02/2021 | OWN/2020-21/P/119 | 20,191 | ||||||||||||
25/02/2021 | OWN/2020-21/P/120 | 3,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/121 | 12,600 | ||||||||||||
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