Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/80 | 3,231 | 02/01/2021 | OWN/2020-21/P/43 | 5,000 | |||||||||
02/01/2021 | OWN/2020-21/R/81 | 1,932 | 07/01/2021 | OWN/2020-21/P/44 | 3,200 | |||||||||
07/01/2021 | OWN/2020-21/R/78 | 1,000 | 18/01/2021 | OWN/2020-21/P/45 | 5,000 | |||||||||
07/01/2021 | OWN/2020-21/R/79 | 2,100 | 18/01/2021 | OWN/2020-21/P/46 | 300 | |||||||||
18/01/2021 | OWN/2020-21/R/76 | 2,363 | 29/01/2021 | OWN/2020-21/P/47 | 2,000 | |||||||||
18/01/2021 | OWN/2020-21/R/77 | 2,900 | ||||||||||||
29/01/2021 | OWN/2020-21/R/75 | 2,000 | ||||||||||||
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