Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/22 | 18,886 | 03/02/2021 | OWN/2020-21/P/62 | 5,600 | |||||||||
15/02/2021 | OWN/2020-21/R/23 | 12,409 | 09/02/2021 | OWN/2020-21/P/50 | 100 | |||||||||
22/02/2021 | OWN/2020-21/R/24 | 35,448 | 15/02/2021 | OWN/2020-21/P/51 | 9,000 | |||||||||
22/02/2021 | OWN/2020-21/R/51 | 11,400 | 22/02/2021 | OWN/2020-21/P/63 | 10,000 | |||||||||
24/02/2021 | OWN/2020-21/R/25 | 20,790 | ||||||||||||
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