Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/21 | 311,285 | 12/02/2021 | OWN/2020-21/P/63 | 4,675 | 16/02/2021 | OWN/2020-21/C/15 | 9,955 | ||||||
02/02/2021 | OWN/2020-21/R/25 | 2,624 | 16/02/2021 | OWN/2020-21/P/81 | 2,800 | 16/02/2021 | OWN/2020-21/C/27 | 5,475 | ||||||
16/02/2021 | OWN/2020-21/R/22 | 6,591 | 16/02/2021 | OWN/2020-21/P/82 | 2,567 | |||||||||
16/02/2021 | OWN/2020-21/R/34 | 5,425 | ||||||||||||
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