Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/42 | 4,640 | 02/02/2021 | OWN/2020-21/P/47 | 890 | 10/02/2021 | OWN/2020-21/C/35 | 4,640 | ||||||
10/02/2021 | OWN/2020-21/R/51 | 1,540 | 03/02/2021 | OWN/2020-21/P/48 | 4,625 | 10/02/2021 | OWN/2020-21/C/40 | 1,540 | ||||||
17/02/2021 | OWN/2020-21/R/43 | 15,166 | 03/02/2021 | OWN/2020-21/P/49 | 1,300 | 17/02/2021 | OWN/2020-21/C/37 | 15,166 | ||||||
17/02/2021 | OWN/2020-21/R/44 | 265,901 | 23/02/2021 | OWN/2020-21/P/50 | 248,412 | 17/02/2021 | OWN/2020-21/C/41 | 1,100 | ||||||
17/02/2021 | OWN/2020-21/R/52 | 1,100 | 26/02/2021 | OWN/2020-21/P/51 | 2,686 | |||||||||
26/02/2021 | OWN/2020-21/P/52 | 16,987 | ||||||||||||
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