Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/108 | 11,920 | 05/02/2021 | OWN/2020-21/P/52 | 44,868 | |||||||||
05/02/2021 | OWN/2020-21/R/75 | 13,600 | ||||||||||||
05/02/2021 | OWN/2020-21/R/85 | 680 | ||||||||||||
05/02/2021 | OWN/2020-21/R/86 | 680 | ||||||||||||
05/02/2021 | OWN/2020-21/R/87 | 186 | ||||||||||||
12/02/2021 | OWN/2020-21/R/76 | 17,600 | ||||||||||||
12/02/2021 | OWN/2020-21/R/88 | 25,264 | ||||||||||||
12/02/2021 | OWN/2020-21/R/89 | 1,025 | ||||||||||||
12/02/2021 | OWN/2020-21/R/90 | 1,025 | ||||||||||||
12/02/2021 | OWN/2020-21/R/91 | 476 | ||||||||||||
16/02/2021 | OWN/2020-21/R/92 | 25,496 | ||||||||||||
18/02/2021 | OWN/2020-21/R/93 | 457,106 | ||||||||||||
24/02/2021 | OWN/2020-21/R/77 | 13,600 | ||||||||||||
24/02/2021 | OWN/2020-21/R/94 | 11,097 | ||||||||||||
24/02/2021 | OWN/2020-21/R/95 | 680 | ||||||||||||
24/02/2021 | OWN/2020-21/R/96 | 680 | ||||||||||||
24/02/2021 | OWN/2020-21/R/97 | 37 | ||||||||||||
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