Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/17 | 5,000 | 22/02/2021 | OWN/2020-21/P/30 | 96 | 03/02/2021 | OWN/2020-21/C/1 | 62,506 | ||||||
02/02/2021 | OWN/2020-21/R/18 | 4,500 | ||||||||||||
02/02/2021 | OWN/2020-21/R/21 | 24,284 | ||||||||||||
03/02/2021 | OWN/2020-21/R/19 | 5,420 | ||||||||||||
03/02/2021 | OWN/2020-21/R/22 | 19,315 | ||||||||||||
22/02/2021 | OWN/2020-21/R/23 | 41,033 | ||||||||||||
22/02/2021 | OWN/2020-21/R/24 | 80 | ||||||||||||
22/02/2021 | OWN/2020-21/R/29 | 8,000 | ||||||||||||
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