Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/64 | 1,680 | 18/02/2021 | OWN/2020-21/P/169 | 30,603 | |||||||||
03/02/2021 | OWN/2020-21/R/65 | 7,392 | 19/02/2021 | OWN/2020-21/P/170 | 655 | |||||||||
17/02/2021 | OWN/2020-21/R/66 | 6,660 | 22/02/2021 | OWN/2020-21/P/171 | 25,147 | |||||||||
24/02/2021 | OWN/2020-21/R/67 | 10 | 24/02/2021 | OWN/2020-21/P/172 | 327,840 | |||||||||
26/02/2021 | OWN/2020-21/P/173 | 16,398 | ||||||||||||
26/02/2021 | OWN/2020-21/P/174 | 257,247 | ||||||||||||
26/02/2021 | OWN/2020-21/P/175 | 81,300 | ||||||||||||
26/02/2021 | OWN/2020-21/P/176 | 2,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/177 | 8,693 | ||||||||||||
26/02/2021 | OWN/2020-21/P/178 | 29,492 | ||||||||||||
26/02/2021 | OWN/2020-21/P/179 | 5,758 | ||||||||||||
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