Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/39 | 158,691 | 10/02/2021 | OWN/2020-21/P/52 | 63,066 | 04/02/2021 | OWN/2020-21/C/39 | 48,293 | ||||||
11/02/2021 | OWN/2020-21/R/40 | 9,000 | 15/02/2021 | OWN/2020-21/P/53 | 1,631 | 10/02/2021 | OWN/2020-21/C/40 | 151,879 | ||||||
12/02/2021 | OWN/2020-21/R/41 | 9,000 | 22/02/2021 | OWN/2020-21/P/54 | 4,500 | |||||||||
15/02/2021 | OWN/2020-21/R/42 | 9,000 | 26/02/2021 | OWN/2020-21/P/55 | 13,420 | |||||||||
26/02/2021 | OWN/2020-21/R/43 | 11,529 | ||||||||||||
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