Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/21 | 1,290 | 03/02/2021 | OWN/2020-21/P/62 | 500 | |||||||||
02/02/2021 | OWN/2020-21/R/22 | 129 | 17/02/2021 | OWN/2020-21/P/63 | 28,500 | |||||||||
02/02/2021 | OWN/2020-21/R/30 | 1,290 | ||||||||||||
02/02/2021 | OWN/2020-21/R/31 | 129 | ||||||||||||
10/02/2021 | OWN/2020-21/R/23 | 20,995 | ||||||||||||
10/02/2021 | OWN/2020-21/R/28 | 20,995 | ||||||||||||
15/02/2021 | OWN/2020-21/R/24 | 6,720 | ||||||||||||
15/02/2021 | OWN/2020-21/R/25 | 32,000 | ||||||||||||
15/02/2021 | OWN/2020-21/R/29 | 38,720 | ||||||||||||
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