Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/61 | 47,718 | 03/02/2021 | OWN/2020-21/P/166 | 47,209 | |||||||||
03/02/2021 | OWN/2020-21/R/80 | 2,000 | 10/02/2021 | OWN/2020-21/P/156 | 38,370 | |||||||||
05/02/2021 | OWN/2020-21/R/102 | 18,766 | 10/02/2021 | OWN/2020-21/P/167 | 25,227 | |||||||||
10/02/2021 | OWN/2020-21/R/63 | 43,675 | 15/02/2021 | OWN/2020-21/P/168 | 118 | |||||||||
10/02/2021 | OWN/2020-21/R/81 | 4,200 | 16/02/2021 | OWN/2020-21/P/169 | 300 | |||||||||
11/02/2021 | OWN/2020-21/R/103 | 11,000 | 25/02/2021 | OWN/2020-21/P/170 | 293,546 | |||||||||
16/02/2021 | OWN/2020-21/R/64 | 9,612 | ||||||||||||
16/02/2021 | OWN/2020-21/R/82 | 2,600 | ||||||||||||
17/02/2021 | OWN/2020-21/R/65 | 17,730 | ||||||||||||
17/02/2021 | OWN/2020-21/R/83 | 2,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/66 | 12,742 | ||||||||||||
25/02/2021 | OWN/2020-21/R/84 | 3,000 | ||||||||||||
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