Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/28 | 6,372 | 05/02/2021 | OWN/2020-21/P/17 | 2,710 | |||||||||
09/02/2021 | OWN/2020-21/R/29 | 270 | 05/02/2021 | OWN/2020-21/P/18 | 5,484 | |||||||||
09/02/2021 | OWN/2020-21/R/30 | 270 | 05/02/2021 | OWN/2020-21/P/23 | 3,000 | |||||||||
09/02/2021 | OWN/2020-21/R/31 | 124 | 05/02/2021 | OWN/2020-21/P/24 | 3,400 | |||||||||
05/02/2021 | OWN/2020-21/P/25 | 8,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/26 | 10,984 | ||||||||||||
05/02/2021 | OWN/2020-21/P/27 | 5,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/28 | 13,070 | ||||||||||||
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