Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/34 | 6,147 | 03/02/2021 | OWN/2020-21/C/23 | 6,406 | |||||||||
16/02/2021 | OWN/2020-21/R/35 | 6,704 | 16/02/2021 | OWN/2020-21/C/24 | 6,609 | |||||||||
20/02/2021 | OWN/2020-21/R/36 | 2,072 | 20/02/2021 | OWN/2020-21/C/25 | 2,181 | |||||||||
23/02/2021 | OWN/2020-21/R/37 | 3,482 | 23/02/2021 | OWN/2020-21/C/26 | 3,420 | |||||||||
25/02/2021 | OWN/2020-21/R/38 | 9,853 | 25/02/2021 | OWN/2020-21/C/27 | 8,756 | |||||||||
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