Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/47 | 33,640 | 27/02/2021 | OWN/2020-21/P/149 | 48,680 | |||||||||
09/02/2021 | OWN/2020-21/R/49 | 4 | 27/02/2021 | OWN/2020-21/P/150 | 11,170 | |||||||||
24/02/2021 | OWN/2020-21/R/50 | 50 | 27/02/2021 | OWN/2020-21/P/151 | 11,170 | |||||||||
27/02/2021 | OWN/2020-21/R/48 | 2,500 | 27/02/2021 | OWN/2020-21/P/152 | 11,170 | |||||||||
27/02/2021 | OWN/2020-21/R/51 | 37,580 | 27/02/2021 | OWN/2020-21/P/153 | 19,200 | |||||||||
27/02/2021 | OWN/2020-21/P/154 | 18,055 | ||||||||||||
27/02/2021 | OWN/2020-21/P/155 | 3,000 | ||||||||||||
27/02/2021 | OWN/2020-21/P/156 | 5,000 | ||||||||||||
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