Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | OWN/2020-21/R/17 | 79,203 | 21/02/2021 | OWN/2020-21/P/71 | 38,360 | |||||||||
20/02/2021 | OWN/2020-21/R/19 | 68,376 | 21/02/2021 | OWN/2020-21/P/72 | 5,510 | |||||||||
21/02/2021 | OWN/2020-21/P/73 | 2,100 | ||||||||||||
21/02/2021 | OWN/2020-21/P/74 | 2,100 | ||||||||||||
21/02/2021 | OWN/2020-21/P/75 | 1,500 | ||||||||||||
21/02/2021 | OWN/2020-21/P/76 | 1,750 | ||||||||||||
21/02/2021 | OWN/2020-21/P/77 | 1,500 | ||||||||||||
21/02/2021 | OWN/2020-21/P/78 | 4,000 | ||||||||||||
21/02/2021 | OWN/2020-21/P/79 | 10,000 | ||||||||||||
21/02/2021 | OWN/2020-21/P/80 | 37,587 | ||||||||||||
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