Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/16 | 33,561 | 02/02/2021 | OWN/2020-21/P/21 | 82,540 | 08/02/2021 | OWN/2020-21/C/7 | 33,561 | ||||||
11/02/2021 | OWN/2020-21/R/17 | 17,607 | 22/02/2021 | OWN/2020-21/P/22 | 17,450 | 15/02/2021 | OWN/2020-21/C/8 | 17,607 | ||||||
22/02/2021 | OWN/2020-21/R/18 | 16,765 | 25/02/2021 | OWN/2020-21/C/9 | 16,765 | |||||||||
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