Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/23 | 3,340 | 11/02/2021 | OWN/2020-21/P/39 | 4,300 | |||||||||
04/02/2021 | OWN/2020-21/R/28 | 2,800 | 11/02/2021 | OWN/2020-21/P/42 | 4,800 | |||||||||
09/02/2021 | OWN/2020-21/R/16 | 7,200 | ||||||||||||
09/02/2021 | OWN/2020-21/R/24 | 19,118 | ||||||||||||
11/02/2021 | OWN/2020-21/R/17 | 3,600 | ||||||||||||
11/02/2021 | OWN/2020-21/R/25 | 4,871 | ||||||||||||
17/02/2021 | OWN/2020-21/R/18 | 1,150 | ||||||||||||
17/02/2021 | OWN/2020-21/R/19 | 2,000 | ||||||||||||
17/02/2021 | OWN/2020-21/R/26 | 4,843 | ||||||||||||
25/02/2021 | OWN/2020-21/R/20 | 2,400 | ||||||||||||
25/02/2021 | OWN/2020-21/R/27 | 4,933 | ||||||||||||
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