Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/58 | 8,450 | 02/02/2021 | OWN/2020-21/P/44 | 50,000 | |||||||||
02/02/2021 | OWN/2020-21/R/55 | 18,558 | 06/02/2021 | OWN/2020-21/P/42 | 5,068 | |||||||||
02/02/2021 | OWN/2020-21/R/59 | 50,000 | 06/02/2021 | OWN/2020-21/P/45 | 1,862 | |||||||||
16/02/2021 | OWN/2020-21/R/56 | 20,091 | 23/02/2021 | OWN/2020-21/P/43 | 8,800 | |||||||||
25/02/2021 | OWN/2020-21/R/57 | 27,279 | 24/02/2021 | OWN/2020-21/P/46 | 2,604 | |||||||||
25/02/2021 | OWN/2020-21/R/60 | 21,854 | ||||||||||||
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