Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/23 | 5,982 | 04/02/2021 | OWN/2020-21/P/38 | 29,925 | |||||||||
11/02/2021 | OWN/2020-21/R/24 | 14,416 | 04/02/2021 | OWN/2020-21/P/39 | 29,925 | |||||||||
17/02/2021 | OWN/2020-21/R/25 | 8,534 | 04/02/2021 | OWN/2020-21/P/40 | 2,400 | |||||||||
24/02/2021 | OWN/2020-21/R/26 | 13,891 | 04/02/2021 | OWN/2020-21/P/41 | 36 | |||||||||
17/02/2021 | OWN/2020-21/P/42 | 12,640 | ||||||||||||
17/02/2021 | OWN/2020-21/P/43 | 4,500 | ||||||||||||
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