Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/21 | 179,932 | 02/02/2021 | OWN/2020-21/P/28 | 94,958 | |||||||||
15/02/2021 | OWN/2020-21/R/22 | 87,660 | 19/02/2021 | OWN/2020-21/P/29 | 177,667 | |||||||||
15/02/2021 | OWN/2020-21/R/23 | 141,143 | 20/02/2021 | OWN/2020-21/P/30 | 104,902 | |||||||||
15/02/2021 | OWN/2020-21/R/24 | 208,287 | ||||||||||||
16/02/2021 | OWN/2020-21/R/25 | 210,980 | ||||||||||||
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