Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/54 | 8,000 | 11/02/2021 | OWN/2020-21/P/52 | 3,008 | 05/02/2021 | OWN/2020-21/C/10 | 16,300 | ||||||
11/02/2021 | OWN/2020-21/P/53 | 2,500 | 11/02/2021 | OWN/2020-21/C/11 | 27,330 | |||||||||
11/02/2021 | OWN/2020-21/P/54 | 6,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/55 | 570 | ||||||||||||
11/02/2021 | OWN/2020-21/P/56 | 3,850 | ||||||||||||
11/02/2021 | OWN/2020-21/P/57 | 1,300 | ||||||||||||
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