Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/24 | 80,230 | 09/02/2021 | OWN/2020-21/P/42 | 1,507 | |||||||||
02/02/2021 | OWN/2020-21/R/28 | 73,980 | 09/02/2021 | OWN/2020-21/P/43 | 1,270 | |||||||||
03/02/2021 | OWN/2020-21/R/25 | 117,004 | ||||||||||||
03/02/2021 | OWN/2020-21/R/26 | 76,688 | ||||||||||||
03/02/2021 | OWN/2020-21/R/29 | 31,373 | ||||||||||||
24/02/2021 | OWN/2020-21/R/19 | 59,716 | ||||||||||||
24/02/2021 | OWN/2020-21/R/20 | 47,307 | ||||||||||||
24/02/2021 | OWN/2020-21/R/21 | 45,492 | ||||||||||||
24/02/2021 | OWN/2020-21/R/22 | 153,971 | ||||||||||||
24/02/2021 | OWN/2020-21/R/23 | 101,455 | ||||||||||||
24/02/2021 | OWN/2020-21/R/27 | 60,848 | ||||||||||||
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