Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/110 | 89,070 | 08/02/2021 | OWN/2020-21/P/137 | 42,150 | |||||||||
08/02/2021 | OWN/2020-21/R/111 | 242,300 | 08/02/2021 | OWN/2020-21/P/138 | 68,070 | |||||||||
20/02/2021 | OWN/2020-21/R/112 | 4,290 | 08/02/2021 | OWN/2020-21/P/139 | 42,150 | |||||||||
26/02/2021 | OWN/2020-21/R/113 | 97,018 | 08/02/2021 | OWN/2020-21/P/140 | 68,070 | |||||||||
08/02/2021 | OWN/2020-21/P/141 | 42,480 | ||||||||||||
08/02/2021 | OWN/2020-21/P/142 | 127,938 | ||||||||||||
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