Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/19 | 173,872 | 02/02/2021 | OWN/2020-21/P/19 | 4,225 | |||||||||
10/02/2021 | OWN/2020-21/R/20 | 7,000 | 02/02/2021 | OWN/2020-21/P/20 | 12,675 | |||||||||
11/02/2021 | OWN/2020-21/R/21 | 11,000 | 04/02/2021 | OWN/2020-21/P/24 | 57,000 | |||||||||
05/02/2021 | OWN/2020-21/P/25 | 59,872 | ||||||||||||
08/02/2021 | OWN/2020-21/P/26 | 57,000 | ||||||||||||
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