Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/39 | 114,204 | ||||||||||||
01/02/2021 | OWN/2020-21/R/40 | 10,404 | ||||||||||||
02/02/2021 | OWN/2020-21/R/41 | 10,404 | ||||||||||||
10/02/2021 | OWN/2020-21/R/19 | 2,258 | ||||||||||||
13/02/2021 | OWN/2020-21/R/20 | 1,200 | ||||||||||||
14/02/2021 | OWN/2020-21/R/21 | 4,298 | ||||||||||||
16/02/2021 | OWN/2020-21/R/22 | 3,358 | ||||||||||||
17/02/2021 | OWN/2020-21/R/23 | 3,600 | ||||||||||||
20/02/2021 | OWN/2020-21/R/24 | 3,690 | ||||||||||||
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