Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/6 | 66,878 | 01/02/2021 | OWN/2020-21/P/44 | 1,000 | |||||||||
03/02/2021 | OWN/2020-21/R/1 | 32,350 | 01/02/2021 | OWN/2020-21/P/45 | 4,500 | |||||||||
03/02/2021 | OWN/2020-21/R/2 | 26,656 | 01/02/2021 | OWN/2020-21/P/46 | 2,024 | |||||||||
03/02/2021 | OWN/2020-21/R/3 | 19,477 | 01/02/2021 | OWN/2020-21/P/47 | 6,000 | |||||||||
03/02/2021 | OWN/2020-21/R/4 | 42,665 | 01/02/2021 | OWN/2020-21/P/48 | 2,500 | |||||||||
03/02/2021 | OWN/2020-21/R/5 | 31,179 | ||||||||||||
24/02/2021 | OWN/2020-21/R/10 | 48,057 | ||||||||||||
24/02/2021 | OWN/2020-21/R/11 | 41,619 | ||||||||||||
24/02/2021 | OWN/2020-21/R/12 | 72,877 | ||||||||||||
24/02/2021 | OWN/2020-21/R/13 | 62,922 | ||||||||||||
24/02/2021 | OWN/2020-21/R/9 | 48,513 | ||||||||||||
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