Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/38 | 78,220 | 03/02/2021 | OWN/2020-21/P/49 | 78,220 | |||||||||
08/02/2021 | OWN/2020-21/R/28 | 13,902 | 06/02/2021 | OWN/2020-21/P/39 | 13,902 | |||||||||
10/02/2021 | OWN/2020-21/R/39 | 7,000 | 08/02/2021 | OWN/2020-21/P/40 | 12 | |||||||||
11/02/2021 | OWN/2020-21/R/40 | 11,000 | 15/02/2021 | OWN/2020-21/P/50 | 10,812 | |||||||||
17/02/2021 | OWN/2020-21/P/51 | 13,752 | ||||||||||||
17/02/2021 | OWN/2020-21/P/52 | 6,900 | ||||||||||||
24/02/2021 | OWN/2020-21/P/53 | 24,625 | ||||||||||||
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