Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/23 | 13,000 | 01/02/2021 | OWN/2020-21/P/82 | 6,300 | |||||||||
02/02/2021 | OWN/2020-21/R/24 | 19,000 | 06/02/2021 | OWN/2020-21/P/86 | 21,850 | |||||||||
10/02/2021 | OWN/2020-21/R/25 | 4,000 | 12/02/2021 | OWN/2020-21/P/83 | 4,430 | |||||||||
18/02/2021 | OWN/2020-21/R/26 | 5,000 | 12/02/2021 | OWN/2020-21/P/84 | 95,000 | |||||||||
23/02/2021 | OWN/2020-21/P/85 | 8,905 | ||||||||||||
25/02/2021 | OWN/2020-21/P/87 | 48,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/88 | 7,950 | ||||||||||||
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