Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/32 | 11,475 | 03/02/2021 | OWN/2020-21/P/93 | 5,300 | 04/02/2021 | OWN/2020-21/C/15 | 10,243 | ||||||
17/02/2021 | OWN/2020-21/R/33 | 25,939 | 04/02/2021 | OWN/2020-21/P/94 | 1,232 | 17/02/2021 | OWN/2020-21/C/16 | 8,816 | ||||||
17/02/2021 | OWN/2020-21/P/100 | 1,340 | 22/02/2021 | OWN/2020-21/C/17 | 15,973 | |||||||||
17/02/2021 | OWN/2020-21/P/95 | 200 | ||||||||||||
17/02/2021 | OWN/2020-21/P/96 | 950 | ||||||||||||
17/02/2021 | OWN/2020-21/P/97 | 13,473 | ||||||||||||
17/02/2021 | OWN/2020-21/P/98 | 2,500 | ||||||||||||
17/02/2021 | OWN/2020-21/P/99 | 5,600 | ||||||||||||
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