Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/37 | 7,154 | 11/02/2021 | OWN/2020-21/P/53 | 1,000 | |||||||||
11/02/2021 | OWN/2020-21/R/38 | 11,000 | 11/02/2021 | OWN/2020-21/P/54 | 1,000 | |||||||||
23/02/2021 | OWN/2020-21/R/39 | 4,070 | 11/02/2021 | OWN/2020-21/P/55 | 6,000 | |||||||||
20/02/2021 | OWN/2020-21/P/68 | 6,000 | ||||||||||||
20/02/2021 | OWN/2020-21/P/69 | 3,000 | ||||||||||||
20/02/2021 | OWN/2020-21/P/70 | 6,000 | ||||||||||||
20/02/2021 | OWN/2020-21/P/71 | 188 | ||||||||||||
23/02/2021 | OWN/2020-21/P/56 | 24 | ||||||||||||
26/02/2021 | OWN/2020-21/P/57 | 4,000 | ||||||||||||
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