Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/33 | 9,160 | 05/02/2021 | OWN/2020-21/P/36 | 5,530 | |||||||||
01/02/2021 | OWN/2020-21/R/34 | 21,241 | 27/02/2021 | OWN/2020-21/P/34 | 27,125 | |||||||||
01/02/2021 | OWN/2020-21/R/6 | 12,628 | 27/02/2021 | OWN/2020-21/P/35 | 8,070 | |||||||||
01/02/2021 | OWN/2020-21/R/7 | 25,157 | ||||||||||||
01/02/2021 | OWN/2020-21/R/8 | 20,602 | ||||||||||||
09/02/2021 | OWN/2020-21/R/4 | 357,429 | ||||||||||||
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